Online Banking Alert

On October 29th, at approximately 8:00 a.m. our Online Internet Banking will be unavailable while we perform our upgrade. We expect the new service to be available at 9:00 a.m.


All previous Online Internet Banking information, such as transfers, nicknames, statements, etc. will not be retained. It is important that if you are a current Online Internet Banking customer that you read the following information below and complete any necessary steps before October 29th:


TRANSFERS:

If you have automatic transfers set up on your Internet Banking, once you have re-registered on the new service, you will want to add them so that they continue to occur.

Log in to your Online Banking and click on Move Money. Select View Scheduled Transfers. If you have recurring transfers schedule, you will see them here. Make note of any information that you have so that you are able to schedule the transfer on the new service. Please note: any scheduled transfers that are set to post on or after October 29th must be added to the new service in order to continue to occur.

STATEMENTS:

Be sure to download your existing statement information. Under Additional Services, click on Online Statements. Be sure to download all of the statements for all of your accounts if you have multiple accounts. You will not have access to these statement files after October 29th. However, you will be glad to know that the upgraded service allows for 12 months of statement activity to be retained!


ALERTS AND NOTIFICATIONS:

Click on the Alerts and Notifications to view any emails that you may have sent to you for balance updates, low balances, loan payments that are due, checks that clear, etc. if you'd like to have the new service do this for you as well, be sure to make note of those that you currently have.


BILL PAY:

If you use Bill Pay, you will want to make note of the vendor information which you wish to add to the new Bill Pay service.

Click on Bill Pay then click on the payee and Options. Then click on Account Information. Retrieve the information that you need to add the payee to the new system. Be sure to also check to see if you have any automatic payments that recur. You will want to make note of this information as well.


GETTING READY:

Please call us if you have any questions regarding these steps preparing for the upgraded system. We will be happy to assist you with your questions.


An email with further instructions has been sent to our current Online Internet Banking customers. If you did not receive this email, please call us to verify the email address that we have on file for you.


A demo of the new service can be accessed at https://www.myebanking.net/murphywall/demo.htm


The Bill Pay portion is not currently accessible from this demo.


Thank you! We look forward to providing you with the new services!