233 results found
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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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How do I set up a recurring payment in Online Bill Pay?
From a Web Browser
- Log in to your Digital Banking account.
- Open Online Bill Pay.
- Locate the payee on your list.
- Under the Options list, select the Automatic Payment tab.
- Next, select the account you would like to pay from, the amount and the frequency.
- If you are sending the payment via check, you may Add a Memo (located under Amount).
- Under Frequency, you may select start and end dates for the payment, or choose No End Date to continue to make payments until you turn them off.
- Email notifications are also available for when the payment is scheduled, when the payment has been sent or before the last payment is sent.
- When you are satisfied with your payment information, click Save.
In the list of payments, you can easily see items that are set up with recurring payments. They are identified by the rotating arrow icon.
- Use the Edit button to edit a recurring payment, or you can change the entire payment rule.
- Click Add to make additional payments to a payee.
On the Mobile App
Recurring payments can be viewed and cancelled in the mobile app, but can only be setup and maintained from a web browser.- To view or cancel a recurring payment in the mobile app, tap Payment Center and then select Bill Pay.
- Tap Schedule.
- If you wish to cancel, tap the scheduled payment and tap Cancel payment.
- Tap Yes to confirm.
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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 eStatements 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.
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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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How can I get a replacement for a broken or damaged debit card?
To order a replacement for a damaged debit card, call Client Care at 1-800-731-2265 or visit any banking center.
The normal timeframe for delivery is 7-10 business days. To receive a card sooner, you can instead choose to pay a $35 fee and receive the replacement card in two business days. The card must be ordered by 4pm on any business day for it to be delivered in two business days.
A Lost or Stolen Debit Card
If instead of a damaged debit card you need help with a lost or stolen card, please call us at 1-800-731-2265, option 2, in the US. You can report a lost or stolen card 24-hours a day. If you are outside of the US, call 1-812-422-2197. We can cancel or restrict your card, check for unauthorized transactions and order a new card for you. -
How do I transfer funds in Digital Banking?
Digital Banking
To transfer funds between your Old National deposit accounts: Choose Move Money and Make a Transfer. This will enable you to transfer funds between Old National accounts only. You can choose your accounts, select today's date and complete the transfer at that time. You can also select a future date or setup recurring transfers.
To transfer funds to your account at another financial institution: Choose Move Money and then External Funds Transfers. Please note that when adding a new account at another financial institution, the account will need to be verified, meaning you may not be able to transfer immediately.
To transfer funds from an Old National checking/savings account to pay on an Old National loan: For personal loans other than mortgage loans, choose Move Money and Make a Transfer. Mortgage loan payments can be made through Mortgage Manager within Online Banking. (Visit our resource page for Mortgage Manager.)
To send money or receive money from another person:
You can send, request or receive money with Zelle®.To get started, log in to Old National’s Online and navigate to Move Money tab. Accept terms and conditions, enter your email address or U.S. mobile phone number, receive a one-time verification code, enter it and you're ready to start sending and receiving with Zelle®.
To send money using Zelle®, simply add a trusted recipient's email address or U.S. mobile phone number, enter the amount you'd like to send and an optional note, review, then hit Send. In most cases, the money is available to your recipient in minutes.
To request money using Zelle®, choose Request, select the individual from whom you'd like to request money, enter the amount you'd like to request, include an optional note, review and hit Request. In order to send payment requests or split payment requests to a U.S. mobile number, the mobile number must already be enrolled with Zelle®.
To receive money, just share your enrolled email address or U.S. mobile phone number with a friend and ask them to send you money with Zelle®.
To receive money, just share your enrolled email address or U.S. mobile phone number with a friend and ask them to send you money with Zelle®.
To transfer funds from an account at another financial institution to pay an Old National Loan: Choose Move Money, then Loan Payment. You will be asked to add an account or you can choose Make Payment for established accounts. Please note that when adding a new account at another financial institution, the account will need to be verified, meaning you will not be able to transfer immediately.Mobile App
To transfer funds between your Old National deposit accounts: Tap Transfers from the bottom of the screen. Select the To and From accounts and the amount to transfer. Mobile app transfers are effective the same day as long as it is done before the cut-off.
To transfer funds from an Old National checking/savings account to pay on an Old National loan: For personal loans other than mortgage loans, tap Transfers at the bottom of the screen. Select the T and From accounts and the amount to transfer. Transfers through the mobile app are effective the same day as long as it is done before the cut-off.
Mortgage loan payments can be made through Mortgage Manager.
Tap Payment Center, then Manage & Pay Mortgage. Tap Pay to access Mortgage Manager. You can also setup automatic payments for your mortgage loan in Mortgage Manager.
To send money to another person:
You can send, request or receive money with Zelle®.To get started, log in to Old National’s Mobile App and navigate to Send Money With Zelle®. Accept terms and conditions, enter your email address or U.S. mobile phone number, receive a one-time verification code, enter it and you're ready to start sending and receiving with Zelle®.
To send money using Zelle®, simply add a trusted recipient's email address or U.S. mobile phone number, enter the amount you'd like to send and an optional note, review, then hit Send. In most cases, the money is available to your recipient in minutes.
To request money using Zelle®, choose Request, select the individual from whom you'd like to request money, enter the amount you'd like to request, include an optional note, review and hit Request. In order to send payment requests or split payment requests to a U.S. mobile number, the mobile number must already be enrolled with Zelle®.
To receive money, just share your enrolled email address or U.S. mobile phone number with a friend and ask them to send you money with Zelle®.
To transfer funds from an account at another financial institution to pay an Old National Loan: Tap Payment Center, then Pay Loan. You will be asked to add an account or you can Make Payment with established accounts.
Please note that when adding a new account at another financial institution, the account will need to be verified, meaning you will not be able to transfer immediately. If you need assistance with transferring funds, please contact Client Care at 1-800-731-2265. -
When will the check I deposited through Mobile Deposit be available?
Checks deposited using Mobile Deposit are available for withdrawal based upon our typical funds availability policy. If we receive your mobile deposit by our Mobile Deposit cut-off time of 8pm CST, Monday through Friday (excluding holidays), we consider that business day to be the day of your deposit. Otherwise, we will consider that the deposit was made on the next business day we are open.
Checks written from an Old National account:
If you submit a check written from an Old National account through Mobile Deposit by the 8pm cut-off time, Monday through Friday (excluding holidays), the deposit will be available the same day. In other words, it will be credited to your account and available to cover checks or other debits being processed that night.Checks written from an account at a bank other than Old National:
If made by the 8pm CST Mobile Deposit cut-off time, Monday through Friday (excluding holidays), these deposits will typically be available the next business day. This means these funds will not be available to cover checks or other debits processed that night. In some cases, an extended hold may need to be placed on a mobile deposit, meaning funds will not be available the next business day.Viewing your mobile deposit
You should be able to view your mobile deposit in your Digital Banking transaction history within one to two business days of your deposit.If you have questions about your Mobile Deposit, please call Client Care at 1-800-731-2265, or take the check into an Old National banking center.
ATM Deposits
As an alternative to Mobile Deposit, many of our ATMs also accept deposits. When viewing our Branch and ATM locator and select the ATM filter. -
How do I approve a payment in Shared Access?
If you set a bill pay transaction limit for sub-users, then you will need to approve any payment over that limit. When a sub-user submits a payment, you will receive an email.
- From a web browser, log into digital banking.
- In the Bill Payment box, you will see you an Approval needed.
- Select Review.
- Select Approve or Decline. Decline will cancel the payment. Approve will schedule the payment and provide you a confirmation number.
Sub-users access is not available on the Mobile App and managing sub-users is also only accessible via a web browser in Digital Banking.