eCorp Company
Registration/Enrollment * indicates required field
*Business Name:
*Tax ID:
*Designated
eCorp Online Banking
Administrator Name (first last):
*Administrator Phone Number:
()
-
*Administrator 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.
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.
Indicate below
the checking account number you authorize us to change to an eCorp access
checking account. You will be responsible for the fees
associated with your new account. eCorp
Small Business • eCorp
Business Checking • Business
Super NOW
Your eCorp checking account
information.
Please specify the level of access requested for each account. Check if
allowed.
Account Number
Account Type
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 but it 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.
Continue to add any additional
accounts you wish to access. Please complete your information at the end,
print and sign the form, and return it to us.
Additional account
information.
Please specify the level of access requested for each account. Check if
allowed.
Account Number
Account Type
Inquiry
File Exports
Check Stop
Payment
Requests
Internal
Transfers
Daily Transfer
Limit
Requested*
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
