eCorp Company Access Modification Request

* Indicates required field

*Business Name:
*Tax ID:
*Modification Type:
Employee Name:
*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.
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 Number Account Type Inquiry File Exports Check Stop
Daily Transfer
* 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)

Mail or deliver your completed form to:

eCorp Administrator
Waukesha State Bank
151 E. St Paul Ave.
PO Box 648
Waukesha WI 53187-0648