1. Log into online banking.
2. The accounts page will be displayed. Select the account you wish to view by clicking on it.
3. The account details page will display. A list of recent transactions is shown at the bottom of the page; to view more, click the arrows or increase the number of items per page by using the drop-down menu next to the arrows.
4. You can filter account activity using the date range above or click on “Advanced Search” to filter by a transaction amount or description.
5. You can print the transactions shown by clicking on the printer icon located in the right corner of the transaction list. You can also download your transaction activity by clicking “Download” and choosing the file type needed.
6. Click “Accounts” to return to the account summary page.

1. Log into online banking.
2. Click on “Download Transactions” located in the left menu.
3. Select the desired account and set the date range.
4. Select your download type: Money, Quicken Webconnect, QIF, CSV.  For help choosing a file type, click “Help” in the left corner.
5. Click “Submit”

1. Log into online banking.
2. Click “Transfer” in the main menu at the top of your screen.
3. Enter the necessary information:
   • Select transfer immediately or schedule for a later date.
   • Choose which account you wish to transfer the funds from.
   • Choose which account you wish to transfer the funds into.
   • Enter the amount of the transfer. Optional: add a short description for the transfer under “transfer comment”.
   • Choose whether you want the transfer to repeat. Click “Continue Transfer”.
4. The confirm transfer message will pop-up. Review the transfer details and, if correct, click “Confirm”.
5. The transfer confirmation message will pop-up. Click “Continue”.**
6. Click “Accounts” to return to the home screen.

**Please note: If you wish to save the confirmation number, you will need to write it down. Make a Payment To make a payment on your loan from your account, follow the steps below: **Please note: If you wish to save the confirmation number, you will need to write it down. Access Bill-Pay

1. Log into online banking.
2. Click “Pay Bills” in the main menu located at the top of your screen.

If you wish to enroll in bill-pay, click “enroll me” and follow the instructions Set-Up an Alert

1. Login into online banking.
2. Click on “Alerts” located in the left-hand menu.
3. Use the “Select New Alert” drop-down menu to select the alert type you wish set-up.
4. Choose which account you wanted to be alerted about. Enter the requested information (amount, check number, etc.). Click “Next”