E-Statements User Guide
For a PDF version of this page,
click here.
Click on one of the headings below
to show or hide that section of the user guide:
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Sign in to Online Banking from
http://www.centralnational.com using your Online Banking
ID and password.
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Once you’re logged in, click on
the E-Statements menu item at the top of the page. You
will see a page similar to the one shown below:
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By default, all documents are selected to receive
E-Statements. If you do not want to receive
E-Statements for certain accounts, click the Details link on
item #1. -
Make sure your correct e-mail
address is listed. All E-Statements will be sent to
this address. If the e-mail address shown is
incorrect, be sure to change it here.
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Enter your security phrase in
the respective box. This phrase will show up on all
E-Statements you receive and helps identify that the e-mail
being sent you originated from Central National Bank.
When you receive a statement, you should make sure it
appears before viewing the statement.
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Read through the disclosure,
then check the box next to “I agree to the listed terms.”.
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You’ll want to click the link on
the bottom right of the page that lets you see a sample
statement. This will ensure that your computer is
capable of viewing the E-Statements.
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Click the “Enroll Now” button.
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You will receive an e-mail
confirming your enrollment in E-Statements.
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Upon your next statement cycle,
you will be sent an e-mail with a PDF login page attached.
Open the attachment, make sure the security phrase that you
just typed in is shown, and then log in using your Online
Banking ID and password. Note that a pop-up blocker
may be installed on your PC that notifies you after clicking
the Login button. If this happens, simply choose to
allow the popup.
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After logging
in, your E-Statement will be downloaded and shown. It
will look similar to this:
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You have successfully enrolled
in E-Statements! Your first statement will appear in
your e-mail inbox on your next statement cycle date.
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Click on ‘Additional Recipients’, then click ‘Add Additional
Recipients’.
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Create a username and password and enter the user’s e-mail
address for the additional recipient. Click ‘Save’.
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Click ‘Assign Documents’ to assign the documents that will
be e-mailed to this person.
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Select an account and check ‘Select All’ or the specific
document(s) you would like the recipient to receive.
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Click ‘Save Settings’. You will now be shown the
Electronic Statement and Notice Disclosure and Agreement.
You must click the ‘I Agree’ button at the bottom to
proceed.
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Repeat the previous two steps for each account you would
like the recipient to receive statements for.
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Be sure to inform the additional person of the username and
password you set up for them. They will need both in
order to log in and view a statement.
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To reconcile your statement using the ‘Recon’
feature, follow these steps:
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Click on ‘Recon’.
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Enter the balance from your last statement. Then click
‘Next Step’.
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To add a deposit, click ‘Add Deposit’ and then enter the
amount. Repeat this for all deposits. Once you
are finished, click ‘Next Step’.
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To add an outstanding check, click ‘Add Check’ then enter in
the amount. Repeat this for all outstanding checks.
Once you are finished, click ‘Next Step’.
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Next, you will see a summary. To print this summary,
click ‘Print’.
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