233 results found
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What should I do if I'm the victim of check fraud?
Check fraud occurs when someone steals your actual checks or reproduces them. They then attempt to cash those checks and, if successful, can pull money out of your account.
If you're the victim of check fraud, please visit any Old National banking center, as an associate will need to complete the appropriate paperwork, which will require your signature. At the same time, we will handle any changes that need to be made to your account. Sometimes it may be necessary to close the account and open a new one or issue a new debit card if the card number was compromised. -
How do I set up Text Banking and Automated Alerts?
Text Banking and Automated Alerts enable you to receive a variety of account-related notifications via your mobile phone. You can receive Automated Alerts by email as well.
To set up these services, sign in to Digital Banking. Select Additional Services at the top of the screen and then Text Banking & Alerts. You will first be taken to an Alerts and Notifications screen, where you can sign up for Automated Alerts. If you enter your mobile phone number on this screen, the number will carry over when you set up Text Banking.
To set up Automated Alerts
- Enter your email address if you want to receive Automated Alerts by email.
- Next, enter your phone number and click Activate. A verification code will be sent to the phone number provided. Enter this code in your Digital Banking and click Accept.
- To choose and set up your alerts, select the Add an alert button.
Automated alerts are sent throughout the day. In most cases, this means you will be notified about events such as low balances, large deposits or large withdrawals about 20-30 minutes after they happen.
How to set up Text Banking with text messaging commands
- Under Text Message Banking (to the right of Alerts and Notifications) select Update.
- If you want, you can enter a second phone number here.
- Choose your primary account for Text Banking. This is the account that you will receive balance and history for when requested through Text Banking.
- If you have a second checking or savings account, you can enroll it as a secondary account to transfer funds to the primary account when requested.
- When all information is entered, select Done. You should receive a confirmation text message.
Here is the information you can obtain by sending the following text commands to 454545:
- BAL – Balance for primary account in Text Banking
- Your text will include both the Current and Available balances.
- BAL ALL – Balance on all accounts within Digital Banking
- Your text will include only the Current balance which is the balance as of the end of the previous business day. It does not include transactions that are pending or on hold.
- LAST – Last 5 transactions for primary account in Text Banking
- TRANS (amount) ex. TRANS 200 – Transfer funds to primary account from secondary account in Text Banking
- STOP – Deactivate service
- HELP – Help keywords
Note: The Text Banking function will not work if you have an automated signature attached to your text messages.
Visit our Text Banking page for more information. For assistance with setting up Automated Alerts or Text Banking, please call Client Care at 1-800-731-2265.
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What is a commercial lending bank?
Broadly speaking, there are two types of bank clients: Personal banking clients are individuals who need banking services, while commercial banking clients are larger businesses, companies or organizations that need banking services.
A bank that lends to larger businesses would be a commercial lending bank. At Old National, we offer a variety of commercial lending services.
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Can I cancel a payment in ZelleĀ®?
You can only cancel a payment if the person you sent money to hasn't yet enrolled with Zelle®. To check whether the payment is still pending because the recipient hasn't yet enrolled, you can go to your activity page, choose the payment you want to cancel and then select Cancel This Payment.
If the person you sent money to has already enrolled with Zelle®, the money is sent directly to their bank account and cannot be canceled. This is why it's important to only send money to people you trust, and always ensure you've used the correct email address or U.S. mobile number when sending money.
If you sent money to the wrong person, we recommend contacting the recipient and requesting the money back. If you aren't able to get your money back, please call the Old National Client Care team at 1-800-731-2265 so we can help you.
Scheduled or recurring payments sent directly to your recipient’s account number (instead of an email address or mobile number) are made available by Old National but are a separate service from Zelle® and can take one to three business days to process.
You can cancel a payment that is scheduled in advance if the money has not already been deducted from your account.
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How can I get a copy of a check in Digital Banking?
Once a check you have written to make payment has cleared on your Old National checking account, you will automatically have an image of it within your Digital Banking transaction history.
On a web browser
- Sign in to Digital Banking, go to My Accounts and select the checking account the check was written on. Here you can narrow your search for the image of the check.
- Under Account History, set the date range when the check cleared your account.
- Next, under "Narrow by items containing," enter keywords to help you find a specific check. You can search by check payee, check number or check amount. You can also simply search by the word "check" to pull up all checks within your designated time frame.
Once you have located the check image you are searching for, you can select it to open an image of the front and back of the check. Above the check, to the right, is a printer icon you can use to print a copy of the check.
Mobile App
- Within the Mobile App, go to Accounts and select the checking account the check was written on.
- At the very top of the screen, you will see a Search box with the words Search transactions. Here you can enter the check number (if you know it). You can also simply enter the word "check," to pull up all checks that have cleared your account.
- When searching for a check image within your Mobile App, you will not have the option to search by date range or as far back as you can within Digital Banking.
- Once you find the check you are searching for in the Mobile App, tap it to open an image of the front of the check only.
- From here, you can view or take a screenshot of the check image.
If you have trouble locating your check image within Digital Banking, please contact Client Care at 1-800-731-2265.
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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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Are there any fees to send money using ZelleĀ®?
Old National does not charge any fees1 to use Zelle® with your personal checking account.
1 U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes and generally do not incur transaction fees.
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Why was I charged a paper statement fee?
Some Old National accounts require the use of electronic statements or eStatements to avoid a monthly paper statement fee. This would have been disclosed when the account was opened. If you disable eStatements for Student Checking, Everyday Checking or Personal Plus accounts, there will be a paper statement service charge of $3 per month. Disabling eStatements for certain Health Savings accounts will result in a paper statement service charge of $2 per month.
You can enroll in eStatements, and select the accounts for which you want to receive eStatements, through Online Banking or the Mobile App. Just follow these simple steps:
In Online Banking
- Log in to Online Banking.
- Click eStatement Preferences under Statements and check the box next to the account(s) for which you want to receive eStatements. If the box is already checked when you navigate to this page for the first time, please uncheck and re-check the box to ensure your preference is correctly saved.
- Read the Electronic Statement Authorization Agreement (eStatement Terms and Conditions).
- Enter the six-character Confirmation Code in the box and hit Continue
- Verify the email address where statement notifications should be sent and hit Accept.
Enrolling in eStatements from our Mobile App is similar. Watch our tutorial on signing up for eStatements from your phone.
When you enroll in eStatements, you will no longer receive a paper statement.
If you have questions or need assistance, please contact Client Care at 1-800-731-2265.