Scheduled Transactions
Transactions that are pending completion or are awaiting
processing.
Send On
The date that each payment will be initiated to the payee. This is
also the date on the check.
Service Alerts
Service alerts are automatically sent when changes are made to your
online note access, new notes are added, or when new statements are available
online.
Standard Category
Standard categories are general transaction categories we have
created for all investors to use. Category information can be used to organize
your transactions and to sort them on online reports. Standard categories
cannot be added, edited, or deleted.
Stop a Check
Request to stop payment on one or more checks. Typically, these
requests are made when a check has been lost or stolen.
