Check Ordering

First Time Check Orders & Check Reorders

• Once logged into your online/mobile banking select a qualifying draft account
  • Qualifying draft account example: Checking, Premier Checking, or a qualifying loan such as a HELOC
    
• Select the “Reorder Checks” icon 
• Verify your account information listed on the screen and select “Continue”
• Verify your name and address you would like listed on the checks then select “Submit”
  • Additional contact information is requested but not required
• You will be redirected to our check ordering screen where you are able to select your desired checks as well as view a large variety of other products and services, personalized for your financial needs.
• Once your order is completed click on the cart at the top right-hand corner of your screen
  • You can add contact information for shipping confirmation.
    
  • You can also change the shipping method if your products are needed sooner. Additional charges may apply.
    
• Once reviewed select “Place your Order”
  
  • If you added a contact method, you will receive a confirmation of your order

• In order to submit a re-order with no changes, select “Checkout” on the check ordering screen under “Quick Order”
• Returning orders that you would like to change; select “Edit” on the check ordering screen under “Quick Order” from there you can make any additional changes