What is Changing?
We will be upgrading our core banking system to bring you the best service and the latest secure technology. The upgrade will take place between Friday, May 29 - Wednesday, June 3. We will do our best to ensure a smooth transition and ask for patience as we take on this core conversion.
What can you do to prepare:
- Contact Information: Contact us at 402-593-2680 to verify the contact information for all account owners and borrowers before Thursday, May 28. The new online banking is SSN-based, and this will help ensure you have no issues with enrollment and can avoid long wait times on June 3.
- Debit Cards: Have another form of payment (cash, credit card, etc.) available from May 29 to June 3.
- E-Statements: Download/Print statements if they are enrolled in e-statements. Paper statements will be mailed for May.
- Check Copies: Download/Print check copies from online banking if needed.
- Online Banking: Record recurring transfers as they will not be converted to the new system.
- Bill Pay: Record payees/billers and payment due dates before Thursday, May 28. Pay scheduled payments that are due between May 25 and June 5 early or pay directly to the vendor. Any scheduled payments in a pending status will be cancelled.
- Loan Applications: All pending loans need to be booked by May 29.
- Transaction Posting: Any pending debits or credits as of May 28 will be posted to the account on May 29.
- Updates: Watch for communications and check this webpage regularly for updates. Review the specific product information below.
Online Banking
- Confirm your updated mobile number and email with us before Thursday, May 28, to ensure there are no issues or long waits when we go live on the new platform.
- Download e-statements and check copies as needed. Paper statements will be mailed for May.
- Transaction history, transfers, and statements will not be transferred to the new system.
- Service is unavailable from Friday, May 29, at 2:00 PM CST to Wednesday, June 3, at 8:00 am.
- All members must register as a new user on the new platform. The new online banking is social security-based, not account number-based - So you'll have your own set of credentials for any account you are associated with! (Your username and password will be the same for Mobile Banking; only one registration per owner is necessary.)
- Multi-factor authentication will be implemented for enhanced security.
Bill Pay
- Record payees/billers and payment due dates before Thursday, May 28th. The previous payments, payment history, and billers will not transfer into the new Bill Pay.
- Pay scheduled payments that are due between May 25 and June 5 early or pay directly to the vendor.
- Bill Pay will go offline on Thursday, May 28th. Any scheduled payments in a pending status will be cancelled.
- Recurring bill payments will be cancelled and need to be set up in the new bill pay system.
- Enroll in the new Bill Pay platform within Online Banking. Add payees/billers and payments to the new bill pay system.
- The new platform does same-day clearing, so no more waiting for items to clear. The funds will be taken from your account the same day it processes.
What do I need to do after the conversion?
- Online Banking: Enroll as a first-time user and set up new login credentials. More details will be shared on how to enroll closer to the conversion date. Each person will have their own login, which will link to any account they are associated with.
- Mobile Banking App: Users will need to update the mobile banking app and log in with the new online banking credentials or register as a new user.
- Automatic Transfers: Set up recurring transfers that were previously set up in Online Banking. The previous transfers will not convert to the new system.
- Set up Alerts: Set up alerts and notifications that you wish to receive in the new mobile app and/or desktop banking. The previous alerts will not be transferred to the new system.
- E-Statements: If the preferred statement method is electronic, then re-enrollment is required.
- Bill Pay: Enroll in bill pay; the previous payments and vendors will not transfer into the new bill pay.
- Reconcile Account: Make sure to reconcile your account. Please note that transaction postings for May 29 – June 2 may be delayed in posting to the account.

