eCorp Company Access Modification Request * indicates required field
*Business
Name:
*Tax
ID:
*Modification Type:
*Employee
Name:
(first
last)
*Phone
Number:
()
-
*Email
Address:
*Mother's
Maiden
Name:
*A
question
we
may
ask
to
verify
your
identity: Example:
Where
was
I
born?
*The
answer
you
will
give:
Example:
Santa
Fe
or
in
a
cab.
*Choose
an
Access
ID#:
Must
be
6-19
chars.,
text,
numeric,
upper
or
lower case.
A
mix
of
all
is
suggested.
Case
sensitive.
This
is
not
your
password.
Your
initial
password
will
be
sent
to
you
when
setup
is
complete.
#When
adding
a
new
authorized
employee
only,
all
existing
users,
please
skip.
Some
businesses
chose
to
limit
the
times
their
employees
access
account
information,
others
need
access
when
it
is
convenient
for
them.
The
default
access
time
is
24/7
but
if
you
would
like
access
limited
to
certain
hours
and/or
days
please
let
us
know.
List
each
account
you
wish
to
access
through
eCorp.
Please
specify
the
level
of
access
requested
for
each
account.
Check
if
allowed.
Account
Numbers
Account
Type
Action
Inquiry
File
Exports
Check
Stop
Payment
Requests
Internal
Transfers
Daily
Transfer
Limit
Requested*
*
Leaving
this
field
blank
indicates
you
do
not
wish
a
set
limit.
You
will
be
limited
only
by
the
funds
available
in
your
account,
including
any
lines
of
credit
you
may
have
established.
If
you
wish
to
have
a
specific
transfer
limit
which
is
not
listed,
simply
send
us
your
request
in
writing
on
company
letterhead.
Include
the
account
number,
account
type
and
the
internal
transfer
limit
you
require.
The
letter
must
be
signed
by
an
authorized
signer
on
that
account.
Signature
(must
be
an
authorized
signer)
*Date
*Name
*Title
Mail
or
deliver
your
completed
form
to:
eCorp
Administrator
Waukesha
State
Bank
100
Bank
Street
PO
Box
648
Waukesha
WI
53187-0648
