The Turbotville National Bank is proud to offer our customers the freedom to bank anytime with our online banking system. It is safe, free, and convenient to use.
Features of our online banking system
- Access Account Information - Receive instant access to your accounts. Checking balances, recent transactions, upcoming transactions, and more.
- Bill Pay - With our Bill Pay system, pay your bills in minutes and save on the cost of stamps. Pay anyone you normally would send a check, make one-time payments, or don’t miss a payment by scheduling recurring payments at an interval you designate.
- Transfer Funds - An easy way to transfer funds between your Turbotville National Bank accounts. Whether completing a one-time transfer or a series of transfers, it’s easy with online banking.
- Request Statements - Request previous statements online and have them mailed to your home.
- Export Data to your Computer - Download your account activity and import it into your personal financial software.
Instructions for common used features
- View Account Detail
- Click Account Summary at top of the page
- Choose the account you would like to view
- Scroll through page to view the account profile, transaction details, or filter the information to more easily find the information you desire
- Transfer Funds
- Place arrow over Transfers & Pmts at the top. Then click on Transfers funds to the left
- Choose the account to transfer funds from, the account to transfer funds to, and the amount you would like transferred. (If you would like to establish recurring transfers, click Advanced Options). Then click Proceed.
- Review your scheduled transfer and click Complete to finalize your transfer
- Set up a Bill Payee
- Click Bill Payments at top of page.
- Click Add New Payee.
- Either choose payee listed under Payee Category or enter Payee by name. If enter payee by name, indicate if you have an account number. Click Add.
- Enter the payee’s phone number and account number. Click Continue.
- Complete the required information for each payee. Once all information is entered, click Preview.
- Preview the payee’s information, Click Submit.
- Pay Bills
- Click Bill Payments at top of page. You must set up a payee before paying bills.
- Choose the name you would like to pay, and click pay. Choose the account where the funds will be withdrawn. Enter the amount and date due. Click Schedule Payments.
- Review your payment information and click Send Payments.
We offer all Turbotville National Bank customers the convenience of banking by telephone. Our customers may check their account balances, transfer funds between accounts, and check interest rates on CD’s and loans. They may also obtain information on their checking accounts regarding what checks have been paid to date and have a statement of this information faxed directly to them. Just call 570.649.6111.
Instructions
- Main Menu
- Press 1 - For account information on checking, savings, CDs, or loan accounts
- Press 2 - Current Interest Rates
- Press 3 - Community Service Information
- Press 4 - For Merchant Verification
- Press 8 - To repeat these options
- Press 0 - To speak with a customer service representative
- Account Menu
- Press 1 - For Checking
- Press 2 - For Savings
- Press 3 - For Certificates of Deposit
- Press 4 - For Loans
- Press 5 - To Change Secret Pin Number
- Press 6 - Funds Transfer Request
- Press 7 - To repeat these options
- Press 9 - To return to the previous set of options
- Press 0 - To speak with a customer service representative
- Checking Menu (Balance is given)
- Press 1 - To repeat the balance
- Press 2 - To verify last direct deposit
- Press 3 - To verify a specific withdrawal
- Press 4 - To listen to past transactions (5 at a time)
- Press 5 - Checks that have been presented for payment against insufficient funds
- Press 6 - For additional information on this account
- Press 7 - To receive a fax of your account transactions
- Press 8 - To repeat these options
- Press 9 - To return to the previous menu
- Press 0 - To speak with a customer service representative
- Savings Menu (Balance is given)
- Press 1 - To repeat the balance
- Press 2 - To verify last direct deposit
- Press 3 - To verify a specific withdrawal
- Press 4 - To listen to past transactions (5 at a time)
- Press 5 - Checks that have been presented for payment against insufficient funds
- Press 6 - For additional information on this account
- Press 8 - To repeat these options
- Press 9 - To return to the previous menu
- Press 0 - To speak with a customer service representative
- Certificate of Deposit (CD) Menu (Balance is given)
- Press 1 - To repeat the balance
- Press 2 - For additional information on this account
- Press 8 - To repeat these options
- Press 9 - To return to the previous menu
- Press 0 - To speak with a customer service representative
- Loan Menu (Balance is given)
- Press 1 - To repeat the balance
- Press 2 - For additional information on this account
- Press 8 - To repeat these options
- Press 9 - To return to the previous menu
- Press 0 - To speak with a customer service representative