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Mobile
Deposits

Enrolling in Mobile Deposit

  1. Using any mobile device, log in to Online Banking
  2. From the menu select Mobile Deposit > Deposits Registration
  3. Enter your first name and email address
  4. Read and accept the Remote Deposit Capture Services Terms and Conditions
  5. An email will be sent to you notifying the Registration was approved. Approval emails will contain deposit limits.

Making a Deposit

  1. Endorse the back of each check with “For Mobile Deposit Only, Stryv Bank”
  2. From the menu select Mobile Deposit > Deposits Checks
  3. Select the Deposit Account and enter the amount
  4. Tap on Take Photos (allow the app to access your camera) and take a photo of the front of the check and back of the check (use the guides to center the photo)
  5. Tap on Continue to submit the deposit
  6. If no errors found, you will have a green checkmark to proceed with the submission of the deposit.  You will receive an email to confirm the deposit has been received.
  7. All deposits are reviewed for proper endorsements and account ownership.   You will receive an email to confirm the deposit has been approved or denied.

Transfers

Transfer money between your Stryv bank accounts and external bank account(s) with online banking.

  • Transfer between your Stryv accounts instantly!
    • All transfers done before 7:00 PM CST will post same day
  • Add an External account to move money to or from an account at another institution.
    • Credit/Debit will reflect the next business day
  • Set up your transfers in advance. Transfers can be set to recurring, or one time only.

Internal Transfer

  1. From your menu options, select Transfers > New Transfer
  2. Select your From Account and To Account
  3. Enter the Amount and select the Frequency of the transfer
    1. You also have the option to set up transfers as recurring or scheduled.
  4. Enter a memo if applicable
  5. Click Continue to finalize the transfer
  6. You will be prompted to review the transfer, if everything looks correct, select Confirm. If the information entered is incorrect, select Edit.  At this point, you can cancel the transfer or edit the information.
    1. An email will be sent once the transferred has been submitted.

External Transfer

Set up transfers to and from accounts that you have at other institutions.  A micro deposit verification is required*. Once the account has been verified,  initiate transfers to and from external account.

Adding an External Account

  1. From your menu options, select Transfers > External Transfer Setup
  2. Select Create External Transfer Account
  3. Enter the name of the account i.e. (John’s Checking)
  4. Enter the Financial Institution Name and Routing Number
  5. Enter the Account Number for the other financial institution
  6. Select the type of Account from the drop-down options
  7. Click Submit

*Micro Deposits can take up to 3 business days.

Verifying an External Account

  1. Stryv Bank will transfer two micro deposits into your external account
  2. From the menu options, select Transfers > External Transfer Setup
  3. Click the account awaiting verification
  4. Enter the amounts of the two deposits deposited into the external account
  5. Click Continue
  6. Once the external account has been verified, you can initiate external transfers.

E-Statements

E-Statements

E-Statements save time, cut the clutter, and are accessible any time. If needed, you can even download and print them for your records. By enrolling for E-Statements you are reducing the risk of identity theft or mail fraud.

Register for E-Statements

Log in to your online banking using our Mobile App or computer

  1. From your menu options, select Accounts > View Statements and Notices
    1. If your email hasn’t been verified, confirm your email
    2. A code will be emailed to you for verification
  2. Select the account you would like to enroll in web statements, and click Select Accounts to Go Paperless
    • You can also skip step 2 by selecting Go Paperless on All Accounts
  3. Consent to the Electronic Document registration by clicking the link to retrieve the PDF verification code (this will open a PDF with an 8-digit code), enter the code, then select Accept.
  4. Your account(s) are now set up for E-Statements.

Viewing your E-Statement

  1. From your menu options, select Accounts > View Statements and Notices.
  2. All accounts enrolled in E-Statements will be listed, select the statement date, and click or tap the paper icon to download the PDF .
  3. If Notices are enrolled you will be able to access them by scrolling down.
  4. Yearend notices, 1099-INTs are also available by scrolling down to Year End Notices.