Business Online Banking, Bill Pay, and Mobile Banking will be unavailable beginning on DATE/TIME for the system update to take place. The new systems will be live on DATE/TIME.
Scheduled payments in Bill Pay will be processed as usual. All payee information and scheduled payments will carry over to the new systems. Bill Pay History will not be carried over. Please be sure to download your Bill Pay history prior to the start of our downtown on DATE.
The final day to add or make edits to existing ACH or Wire Transfer templates is DATE. Any edits made after DATE will need to be redone in the new systems once live.
Be sure to back up your data as well as download a final transaction list for your records before DATE. We do not expect any issues with transaction information; however, some delays may occur.
The upgrade will include a new alerts system. Make note of the alerts you currently have set up before DATE, as they will not transfer to the new systems. When the new systems are live, you will need to set up your new alerts.