- How do I know my transactions are secure?
- How do I get online help?
- How do I add new employees or additional accounts to my eBusinessBanker service?
- What if I lock myself out of the system?
- How do I place a stop payment on a bill paid through eBusinessBanker?
- Why is one of my vendor accounts not being credited for a bill I paid online?
- Will I be able to view my statement online using eBusinessBanker?
- What system capabilities do I need to use Premier ACH Editor to format and transmit my ACH files?
- Additional Information
The Bank employs VeriSign’s Digital ID certificate to protect your transactions over the Internet. You can click on the “PADLOCK” graphic on the status bar at the bottom of your browser to learn more about the certificate and verify its authenticity. If you cannot see the graphic, click on “View” then “Status Bar” from the menu at the top of your browser. The Bank also ensures your security by requiring that you run eBusinessBanker using a browser that supports 128-bit encryption. It is imperative that you, the user, are diligent in maintaining the secrecy of your Access ID and password-you are ultimately responsible for their confidentiality.
On the upper right corner of each eBusinessBanker screen, you will see a “Help” hyperlink. By clicking on the link, you will be directed to our comprehensive user guide which contains screenshots and directions for all functions of eBusinessBanker. If the “Help” function does not resolve your question, you may always contact our Customer Assistance Center at 508.568.3400. Assistance is available Monday through Wednesday from 8:00 AM to 4:30 PM, Thursday and Friday from 8:00 AM to 7:00 PM, and Saturday from 8:00 AM until 2:00 PM.
Please contact our Customer Assistance Center at 508.568.3400 or visit one of our conveniently located branches and we can add new employees to your account. Please note: for your security, only authorized signers can request that new employees or accounts be added to your existing service.
Please click on the Forgot Password link. You will receive a one-time password within a few minutes to the email address that you have provided to us. If you want to change your current password, you may do so at anytime by selecting the “Change Password” icon on the top toolbar of each screen. Passwords must be 8-12 characters in length with at least 1 number and 1 special character—we encourage you to use all 12 character spaces, as this makes it more difficult for unauthorized parties to decipher your password.
If the bill was paid by physical check and that check has not yet been cashed (determine this by logging in to your account online), you can initiate the stop payment through eBusinessBanker. Payments made via eBusinessBanker (ACH and wire transfer items inclusive) cannot be stopped once initiated.
Please make sure to initiate online bill payment 5-7 days prior to any bill due date. If you have initiated your bill payment within the necessary time framework, the address of your vendor may have changed. Please periodically review the address of each of your bill payment vendors for accuracy—if you need to make a change, you can do so within eBusinessBanker.
Absolutely! You will have access to your statements for the past 12 months online with the eBusinessBanker system. You also may view check images for the current cycle.
In order to use Premier ACH Editor software to format your ACH files in accordance with NACHA specifications, you will need Internet Explorer 6.0 Service Pack 1 and Microsoft .NET Framework 1.1 Service Pack 1. To determine what browser version you are running, select “Help” then “About” on the top toolbar on your web browser.
For additional information, please view our eBusinessBanker User Guide.
Looking For Additional Information on Electronic Banking?
We have a variety of options. Please check out one of the links below.