Important: Post-Launch Checklist

Customers should review the following information within the Digital Banking Platform to confirm everything is correct after launch.

1. Your Accounts
   Verify all your accounts are listed, and available to transact.
2. Your Scheduled Transfers
   Review any scheduled or recurring transfers. Make sure they are all listed and correct. Approve the transfers to ensure they process and continue to process on the scheduled dates.
3. Your Account Alerts
   Review any transaction and security alerts you had set up in the prior platform. Verify all alert information is correct.
4. Your Bill Pay Information
   Review Bill Pay recipients, scheduled payments, and recurring payments to ensure accuracy.