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Executing Transactions To establish transaction access, you will need to complete an Electronic Funds Transfer Agreement and Disclosures Form. You can print this form from the Online Banking section of this website - or obtain one from your local Farm Credit Services office. Complete and mail, fax, or bring the form to your local Farm Credit Services office. Along with the completed form, also please mail, bring or fax a voided check or savings account statement as proof of ownership of the account you wish to use to transfer funds from or to your Farm Credit Services loan account. Farm Credit Services will establish your transaction authorization and set up your disbursement and payment capabilities. The authorization process requires approximately one business day. Your local Farm Credit Services office will notify you by phone or e-mail when your account transaction authorization has been completed. If you have not already established account access, you will need to complete the steps contained in "Login Instructions." To execute account transactions, go to Online Banking, enter your User Name and Password, click on "Go" and then click on "Transactions." When you are finished with your account transactions, please remember to leave this part of the site by clicking on "Exit Online Banking."
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