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Online Banking Services

  1. New Online Banking Service Requests

    Capital City Bank (CCB) Online Banking puts control of our client's money at their fingertips by offering online access...

  2. Changing Online Banking Service Owners for Business Clients

    To change the Online Banking service owner for a business client, do the following:  In Xperience, check the signature...

  3. Online Banking e-Documents

    E-Notices and e-Statements are available to view through Online Banking. E-Statements are available to view for 18 months and e-notices...

  4. Mobile Banking - Check Deposits

    Mobile banking is available to clients with a checking or savings account opened at least 45 days or 6...

  5. Declining Mobile Deposits

    Item Requirements All items presented for mobile deposit using the CCBMobile app must be endorsed as follows: The following...

  6. Online Account Overview

    Overview Clients can apply for a new  account online. Online Account opening can be completed quickly, easily and securely...

  7. Identity Review of Online Account Applicants

    Clients will be asked a series of questions to aid in personal identification during the Online Account Opening process....

  8. Funding Accounts Opened Online

    Clients can make their opening deposit using the following options: Internal transfer Credit card ACH All funding options are...

  9. Finding an Office or ATM

    If a client asks about how finding an ATM works, say something like the following: "For your convenience, we...

  10. Online Banking Group IDs

    These are the IDs used to describe Online Banking accounts.  Group ID Description 1 Retail (consumer) 3 Business 12...

  11. Online Banking Bill Pay

    Overview Note: Bill pay is not immediately available for clients who self-enroll. Access is typically available the next day. Same-day...

  12. Changing Client Names in Bill Pay

    When the client changes his/her name, Bill Pay needs to be updated to use the new name. This situation...

  13. Disputing/Stopping Online Banking Bill Pay Transaction

    When the client has a Bill Pay check dispute and wants to terminate the payment, the client can either...

  14. iPay

    Overview iPay is the third-party external support for Online Banking Bill Pay services used by associates. iPay allows us...

  15. Accepting Cookies

    Why does a client need a Secure Access Code (SAC) each time he/she logs in to Online Banking? If...

  16. Resolving Online Banking White Screen Issue

    If a client sees a white screen while viewing his/her Online Banking account, tell the client to do the...

  17. Cancelling Same Day Mobile Deposit

    TR&FP reviews all Mobile Deposit items. They can place a hold on any deposited item or items(s). TR&FP emails...

  18. Mobile Deposit Limits

    Mobile Deposit Limits Monthly Fee Free* Daily Item Limit^ Up to 25 checks Daily Deposit Amount Limit^ Not to...

  19. Processing Schedule and Transaction Limits

    Transaction Limits Consumer Bank-to-Bank Transfers – Outbound - Five (5) outbound transfers not to exceed a total of $3,000...

  20. Deleting Payees from Bill Pay

    To remove a payee from Bill Pay, do the following:: Log in to Online Banking. Under Bill Pay choose All...

  21. Printing e-Statements

    e-Statements are available to view and/or print for 18 months through our Online Banking Services. Tell clients to follow...

  22. Online Banking Stop Payments

    Clients have the ability to request a stop payment through our Online Banking Services. Stop payment requests may only...

  23. View Account Number in Online Banking

    Clients may need to access their full checking or savings account number for various purchase or online payment reasons....

  24. Online Banking Check Reorders

    Clients can reorder checks through the online banking services as long as they have placed an order for checks...

  25. Online Banking Travel Notifications

    Clients can add a t ravel rule to their debit card(s) to makes the bank aware that they are traveling....

  26. Online Banking Debit Card Services

    Clients can suspend (warm) or deactivate (hot) their debit card(s) through their online banking services. Suspend (Warm)- client has...

  27. Clients Secure Access Code Not Received

    Each time clients access Online Banking from a new device (phone, laptop, computer, etc.) the system requires them to...

  28. Online Banking Business Multi-User

    Overview Business clients can have multiple users with access to the online service.  The System Administrator has full access...

  29. Troubleshoot Online Banking Services

    Below are common reasons clients may experience issues with accessing our Online Banking Services. Click the names below for...

  30. Downloading Browsers

    Clients may experience issues with our Online Banking Services due to the browser being used for access.   To...

  31. Update Apple Safari

    Clients may experience issues when accessing our online banking services through the Safari browser available on iPhone, iPad, and...

  32. Configuring Security Alerts

    Clients have the ability to configure security alerts through their Online Banking Services. Security alerts notify clients when security-related...

  33. iPay Single-Use Virtual Payment Cards

    Overview iPay Solutions is our bill pay services provider.  iPay provides the following electronic payment options: Automated Clearing House...

  34. iPay Single-Use Virtual Payment Cards FAQ

    What is a virtual card? A virtual card is a single-use pre-paid card not physically issued by a credit...

  35. Clear Cache / Cookies on Web Browser

    Click on the tabs below for the steps to clear cache / cookies. For steps on downloading browsers, click...

  36. Online Banking Service - Maintenance Requests

    Use the information below to submit the proper Synapsys maintenance request for online banking services: OLB - Maintenance Delete...