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Personal Checking Accounts
Compare Old National checking accounts. Find the option for your needs. Accounts include online and mobile banking. Online account opening is available.
Checking Account Offer
Earn up to a $650 bonus from Old National Bank. For new checking clients who open an account and complete qualifying activities within 90 days.
2,157 results found
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How to Buy a Home in a Hot Market With Below-Average Credit
A hot market is a seller's market. In many parts of the country, housing inventory is low and prices are rising.
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A hybrid work dilemma: When does working after hours become a problem?
Employees who saw their routines thrown into disarray by COVID-19 may be spending more time at their work stations than they would have before the
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Empowering a Purpose-Driven Workforce Through Volunteerism: A Skills-Based Perspective
As employees increasingly demand responsible corporate behavior, volunteer opportunities are an effective way to build community and promote an engaged workforce
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Is there a limit on how many people can be in a banking center?
We have re-opened our banking centers and are no longer limiting the number of people who can be inside the lobby at one time. Appointments continue to be accepted and encouraged.
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Do I need to wear a protective mask inside a banking center?
Consistent with CDC guidance, we ask those not fully vaccinated to please wear a face mask while in the banking center.
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How do I place a stop payment on a check or pre-authorized payment?
Please be aware that a stop payment fee of $38 per item applies. You can submit a stop payment request in one of several ways:
- For checks, log in to Online Banking. Go to Additional Services and choose Stop Payment. Follow the on-screen instructions. You can also place a stop payment for a check within our Mobile App.
- For checks and electronic transactions, visit any Old National banking center or call Client Care at 1-800-731-2265.
- When requesting a stop payment, you will need to provide the date, the amount, and the number of the item, together with the name of the payee.
- Once a stop payment is placed, and the form has been signed (when applicable), stop payment orders remain effective for up to six (6) months from the date authorized.
- Please note, that even though a stop payment request goes into effect immediately, you may still see the transaction attempting to clear your account within Online Banking. If this happens, rest assured that the transaction will be returned during our nightly processing of accounts.
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3 habits to start now to build wealth for a lifetime, according to a financial planner
Summary List Placement As a financial planner, an important part of my job is helping clients make choices now to build wealth for the future. I always recommend clients start by reviewing their financial situation regularly and knowing how (and why) they're spending their money. I also think it's important to underst
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Q&A on Credit and Debt
Have questions about credit? The Old National credit and debt Q&A can help. Learn about using credit cards, credit scores, repairing credit and more.
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How do you write a check?
To write your check, fill out the fields carefully and sign at bottom right. We’ve included a properly filled out check below, as an example.
A few notes:
- The date at the upper right can be any standard format that includes the day, month and year.
- Write the full name of the person, business entity, or organization who is receiving the check in the “Pay to the Order of” field.
- The box at the right is for a numerical representation of the amount you’d like to pay the recipient.
- The line with “dollars” at the end is where you write out the amount you’d like to pay the recipient in words; write the cents as a fraction XX/100; if there’s extra space, draw a line until “dollars” so that no one can adjust the amount you wrote.
- The lower left field is for personal notes; this is optional. Some people like to write what the check is for, so they can remember when reviewing their records; If you’re paying a specific bill, you may be asked to write your invoice number or other identifying information you have on record with the company you’re paying.
- Sign the check at lower right with the signature that you use for all important documents.
- If you make a mistake on your check, you can cross it out and put your initials next to it and then write what you meant to write.
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What is a secured credit card?
A secured credit card is a special type of credit card that allows users with no credit (or poor credit) to build (or repair) their credit score.
It works like this: The cardholder puts down a cash deposit as collateral to “secure” the card. The amount of cash put down is typically the cardholder’s credit limit. The cardholder then uses the card normally and their activity is reported to credit agencies, as it would be for any credit card.
As a result, the cardholder has the opportunity to build (or repair) their credit by making regular, on-time payments, among other things.
At Old National Bank, we offer two secured credit card options.