Alert Instructions

Set up email or mobile alerts.  

 

Setting up Alerts:

 

1. Log in to online banker
2. Select your username in the bottom left corner
3. Select Personal Settings.

 

 

 

 

4. Select Alerts.

5. Click each category to view the available alerts.
6. Select the alert you wish to set up.
7. Choose how you’d like to receive the alert. (Email, SMS/Text, In-app message)

8. Click Save.

 

Recommended Alert Options

• Account Alerts
  • Insufficient Funds
  • Password Changes
  • Company Email Address Change
  • Company Mobile Address Change
• ACH Alerts
  • ACH Batches Initiated
  • Recurring ACH Batch Failed
  • Recurring ACH Batch Expiring
  • Recurring ACH Batch Expired
  • ACH Batch Pending Approval (if Dual Control)
  • ACH Batch Updated
• Wire Alerts
  • Wires Transmitted
  • Wire Transfer Pending
  • Wire Approval (if Dual Control)
  • Wire Transfer Update
• Positive Pay
  • Positive Pay Exceptions
  • Receiving ACH Exception Items
  • Positive Pay Review Time Ending