See Below Our Service Agreement And System Requirements
Electronic Disclosure and Consent
Nekoosa Port Edwards State Bank
Service Agreement for Online Banking
Electronic Disclosure and Consent
You agree to receive the Nekoosa Port Edwards State Bank Service
Agreement for Online Banking electronically. The Service Agreement
contains the terms that govern your use of Nekoosa Port Edwards State
Bank i-bank Internet Service, “the Service”. You may use the Service to
access your Eligible Accounts through the Internet. You also agree to
receive all changes and updates to this Service Agreement and all
disclosures, notices and other communications regarding the service
electronically. You are deemed to have received any electronic
communication provided to you when they are made available to you. You
can request free paper copies of any of these documents by calling
1-715-886-3104 or sending an e-mail to support@NPESB.com.
After you have enrolled in the Service, you can withdraw your consent
to future electronic receipt of documents by calling 1-715-886-3104 or
sending an e-mail to support@NPESB.com. However, withdrawing your
consent means you will no longer be able to access the Service.
- GENERAL. The Service Agreement applies to Online Banking and
Bill Payment Services. “You” and “your” mean each person agreeing to,
using, or accessing the NPESB’s i-bank Services. “Us”, “we” and “our”
mean the Nekoosa Port Edwards State Bank, its affiliates and their
successors and assigns. The Service Agreement and the Service are also
subject to other agreements between you and us, including but not
limited to Deposit Account Agreement, Funds Availability Policy, EFT
will supersede all agreements.
- ELIGIBLE ACCOUNTS. Eligible Accounts include but are not
limited to Checking Accounts, NOW Accounts, Money Market Accounts,
Savings Accounts, Certificate of Deposits, IRA’s, Mortgage Loans, Lines
of Credit, Installment Loans and Business Loans you maintain with
Nekoosa Port Edwards State Bank. Eligible Accounts for Bill Payment
include Nekoosa Port Edwards State Bank checking accounts only. Deposit
and loan accounts that have a common signer for withdrawals or a common
borrower may be linked for access purposes. Any signer, acting alone
will be authorized to access a linked account. (An account that requires
two signatures for withdrawals may not be an Eligible Account).
Additionally, each Eligible Account and Online Service will be subject
to the terms or instructions appearing on a screen when using a Service,
Nekoosa Port Edwards State Bank’s rules, procedures and policies
applicable to each Eligible Account and each Online Service, the rules
and regulations of any funds transfer system used in connection with an
Online Service, and applicable State and Federal laws and regulations.
- ACCESS TO ELIGIBLE ACCOUNTS. You authorize Nekoosa Port
Edwards State Bank to provide access to some or all Eligible Accounts
through the Service. For each Eligible Account to which access is
provided, you may request removal of such access by sending e-mail
through the Service or by calling Nekoosa Port Edwards State Bank at
1-715-886-3104. You may access all Eligible Accounts at the Nekoosa Port
Edwards State Bank website: http://www.NPESB.com (called Website) to
obtain balances, transaction history, and other information. To access
an Eligible Account or use an Online Service you must have a User ID,
password, and the required hardware and software. Subject to this and
all other agreements, you will generally be able to access your Eligible
Accounts through the Website seven days a week, 24 hours a day. At
certain times, the Service may not be available due to system
maintenance or circumstances beyond our control. During these times you
may use our “Bank 24” Telephone Banking Service at 1-877-766-6595 or
contact the Bank at 1-715-886-3104 to obtain information about your
- INACTIVE ACCOUNTS. If you do not access your Eligible
Accounts via the Service for any two (2) month period, the Bank may
disable your Service without prior notice. If your Service is disabled
due to inactivity, you may re-enroll by visiting our website at
- TYPES OF SERVICES.
- Online Banking:
- Funds Transfers. You may use Online Banking to perform unlimited
transfers between Eligible Accounts. You may perform no more than six
transfers per month from any savings or money market account.
- Balance Inquiries. You may use Online Banking to check the current
and available balances as well as other account information on your
- Account Services. You may use Online Banking to view copies of
checks and deposit account transaction history, place stop payments on
checks, download your account information to personal management
software and set up account alerts (e.g., balance transfers or maturity
- Download Transaction Data to Microsoft MoneyTM. The Bank determines
at its sole discretion the types of personal financial software that may
be used in Online Banking. You are solely responsible for the cost of
obtaining and maintaining the software and for downloading transaction
data on a timely basis. Transaction history is generally available for
60 days depending on the date of the last account statement. You will
not be notified prior to the purging of transaction data. The Bank
cannot restore transaction history to the Service once purged.
- Bill Payment/Make a Payment:
- Make a Payment or Schedule Many Payments. Make one or more payments now or in the future. You can schedule them at your option.
- Recurring Payments. “Recurring Payments” are sent automatically on
an on-going basis. You can set up payment parameters: frequency, amount,
- Limitations. The amount of any single payment shall not exceed
$5,000.00. The total amount of all Bill Payments in any one Business Day
shall not exceed $10,000.00. These limits may be modified at the
discretion of the Bank. There is no limit to the number of payments that
may be authorized. You can make multiple payments to the same Payee on
the same day as long as the payments are for different amounts. For your
protection, the Service will not pay duplicate items to the same Payee
on the same day.
You may not use the Bill Payment Service to (a)
pay taxes or make other payments to government agencies, (b) pay
government directed alimony or support or (c) make payments outside of
the United States.
will not be obligated to make a payment unless your Bill Payment
Account has sufficient Available Funds to pay the bill on the Payment
Date. Available Balance equals Current Balance minus any holds on your
account. Holds can be, but are not limited to, non-cash deposits posted
to your account.
- BILL PAYMENT SERVICES. You authorize us to follow your
payment instructions. The date the payment is sent is called the
“Payment Date” or “Transmit Date”. When we receive a payment instruction
(for the current or a future date), we will transfer funds to the Payee
on your behalf from the Available Funds in your Bill Payment Account on
the Payment Date. If the Payment Date is not a business day, we will
process the payment on the next business day (Business Days are Monday
through Friday, except Federal holidays).
There will be a delay
between the Payment Date and the date the Payee receives that payment.
The date a Payee credits a payment depends upon the Payee’s payment
processing procedures and any specific requirements for payments, as
well as delays in receiving a payment. We will not be responsible for
(a) delays in crediting payments by a Payee that are a result of these
procedures, (b) your failure to follow a Payee’s Payment requirements,
(c) your failure to schedule a proper date for payment sufficiently in
advance of the date a payment is due, (d) delays in any mail service or
(e) other exceptions stated in this Service Agreement. Any payments made
through the Bill Payment Service require sufficient time for your Payee
to receive your payment and to credit your account properly. To avoid
incurring finance or other charges, you must schedule a payment
sufficiently in advance of the due date of your payment. Please schedule
payments in accordance with the payment rules that are displayed on the
‘Make Payment” screen (schedule payments at least six full business
days prior to the date the payment is due at the Payee for check
payments and two full business days for electronic payments). For
scheduling purposes, your first business day is the business day after
your scheduled Payment Date. Payments must be scheduled before 8 p.m.
CST to be effective the same business day. You may pay anyone approved
by Nekoosa Port Edwards State Bank for payment through the Bill Payment
Service. You must provide enough information about a Payee to permit us
to properly direct a payment and permit the Payee upon receipt of a
payment to identify you as the payment source. By furnishing us with the
names of your Payees and their addresses, you authorize us to follow
the payment instructions to
these Payees that you provide us via the
Service. You may set up unlimited Payees in the Service. Bill Payment is
intended only for your use as a subscriber for such Service. Any
attempt to use Bill Payment to process payments for third parties is
prohibited and grounds for termination of your Bill Payment Service.
Upon termination of the Bill Payment Service, you will be responsible
for making arrangements to pay any future or recurring payments. We
reserve the right to refuse to pay a Payee for reasons we deem
sufficient, including, without limitation, if (a) your designated
account has insufficient Available Funds, (b) a Payee has refused to
accept a payment, (c) you attempt to make a payment to a governmental
agency or to a Payee outside of the United States or a US territory or
(d) you attempt to make a court-directed alimony or support payment.
Rights Regarding Online Bill Payment Transfers
Online Bill Payment Stop Payment Requests
ability to process a stop payment request will depend on the payment
method and whether or not a payment has cleared your Online Bill Payment
We may not have a reasonable opportunity within which to act on any
stop payment request after we have already processed a payment. You
and agree that we will have no liability for failing to accommodate a
stop payment request. We may also require you to present your request in
within fourteen (14) days. The charge for each stop payment request
will be the current charge for such service stated in our Fee Schedule.
you desire to stop any payment that has already been processed but has
not yet cleared your Online Bill Payment Account, please contact Nekoosa
Port Edwards State Bank Customer Service at 1-715-886-3104. You are
responsible for having sufficient Available Funds on deposit to make
payments in full on scheduled dates.
- FINANCIAL INSTITUTION’S LIABILITY. We will use good faith
efforts to complete all of your payments properly. If Nekoosa Port
Edwards State Bank does not properly complete a Bill Payment on time or
in the correct amount, we will pay any late fees or finance charges
($50.00 maximum), which you reasonably incurred as a result of our
error, as long as your account was in good standing with the Payee prior
to this incident. However, we will incur no liability if we are unable
to complete any payments or transfers properly because of any one of the
- Your designated account does not contain sufficient Available Funds to complete the payment or transfer.
- The Services, our equipment, the software, or communications link is not working properly.
- The Payee mishandles a payment, delays posting a payment, or refuses or is unable to accept a payment.
- You have not provided us with the correct name(s), address or account information for Payees.
- Your subscription to the Service has been terminated for any reason.
- If circumstances beyond our control including, but not limited to,
fire, flood or interference from an outside force, prevent the proper
execution of the transaction.
- The transfer of your funds is restricted by legal process or holds.
- Other exceptions stated in this agreement or related agreements or
Rules for Deposit Accounts and Funds Availability Policy. Provided none
of these circumstances are applicable, if we cause an incorrect amount
of funds to be removed from your designated account or cause funds from
your designated account to be directed to an improper person, we shall
be responsible for returning the improperly transferred funds to your
designated account and for directing to the proper Payee any previously
misdirected payments or transfers.
- ELECTRONIC FUND TRANSFER PROVISIONS FOR CONSUMERS.
- Applicability. The provisions in this section apply only to
electronic fund transfers that debit or credit a consumer’s checking,
savings, or other asset account and are subject to the Federal Reserve
Board’s Regulation E (an “EFT”). Nekoosa Port Edwards State Bank may,
when applicable, rely on any exceptions to the provisions in this
section that are contained in Regulation E. All terms not otherwise
defined in this Agreement, which are defined in Regulation E, will have
the same meaning when used in this section.
- Consumer Liability. Tell us at once if you believe your Debit Card
or PIN or Internet banking access code has been lost or stolen, or if
you believe that an electronic fund transfer has been made without your
permission using information from your check. Telephoning is the best
way of keeping your possible losses down.
FOR Debit Card You will
be liable for the lesser of $50.00 or the amount of any money, property
or services obtained by the Card’s unauthorized use prior to the time
we are notified of, or otherwise become aware of, circumstances which
lead to the belief that unauthorized access to your account may be
obtained. Notice is sufficient when you take such steps as may
reasonably be required in the ordinary course of business to provide us
with the pertinent information.
CONSUMER LIABILITY FOR BANK 24
AND NPESB’S i-BANK AND POINT OF PURCHASE AND PREAUTHORIZED TRANSFERS If
your statement shows transfers you did not make, including those made by
card, code, or other means, tell us at once. If you do not tell us
within sixty (60) days after the periodic statement or receipt was
transmitted to you, you may not receive back any of the money you lost
after the sixty (60) days, and therefore, you could lose all the money
in your account (plus your maximum overdraft line of credit), if we can
prove that we could have stopped someone from taking the money had you
given us notice in time.
If a good reason (such as a long trip or hospital stay) keeps you from giving the notice, we will extend the time periods.
LIABILITY FOR UNAUTHORIZED TRANSACTIONS INVOLVING CASH AND CHECK DEBIT
CARD, HSA DEBIT CARD OR BUSINESS DEBIT CARD The limitations on your
liability for unauthorized transactions described above generally apply
to all electronic fund transfers. However, different limitations apply
to certain transactions involving your card with the Visa® Network.
you notify us about an unauthorized transaction involving your Cash and
Check Debit Card, HSA Debit Card or Business Debit Card, and the
unauthorized transaction took place on the Visa® Network, zero liability
will be imposed on you for the unauthorized transaction. We may
increase the limit of your liability for such unauthorized transactions
if we reasonably determine, based on substantial evidence, that you were
grossly negligent of fraudulent in the handling of your account or your
Cash and Check Debit Card, HSA Debit Card or Business Debit Card. The
zero liability provisions do not apply to PIN-based or PIN-less debit
transactions not processed by the Visa® Network, including ATM
Your liability for unauthorized transactions with
your Cash and Check Debit Card, HSA Debit Card or Business Debit Card
that involve PIN-based or PIN-less debit transactions not processed by
the Visa® Network, including ATM transactions, are described under
“Consumer Liability” above.
ILLEGAL USE OF DEBIT CARD You agree
not to use your Debit Card for any illegal transactions, including
internet gambling and similar activities.
- Error Resolution Notice. In case of errors or questions about your
electronic transfers telephone us at 1-715-886-3104 or write us at 405
Market St., P.O. Box 9, Nekoosa, WI 54457 as soon as you can, if you
think your statement or receipt is wrong or if you need more information
about a transfer listed on the statement or receipt. We must hear from
you no later than 60 days after we sent the FIRST statement on which the
problem or error appeared.
- Tell us your name and account number (if any).
- Describe the error or the transfer you are unsure about, and explain
as clearly as you can why you believe it is an error or why you need
- Tell us the dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days.
will determine whether an error occurred within 10 business days after
we hear from you and will correct any error promptly. If we need more
time, however, we may take up to 45 days to investigate your complaint
or question. If we decide to do this, we will credit your account within
10 business days for the amount you think is in error, so that you will
have the use of the money during the time it takes us to complete our
investigation. If we ask you to put your complaint or question in
writing and we do not receive it within 10 business days, we may not
credit your account. Visa’s® cardholder protection policy requires that
we provide provisional credit for losses from unauthorized Visa® Check
Card use within five (5) business days of notification of the loss.
errors involving new accounts, point-of-sale, or foreign-initiated
transactions, we may take up to 90 days to investigate your complaint
or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error.
will tell you the results within three business days after completing
our investigation. If we decide that there was no error, we will send
you a written explanation.
You may ask for copies of the documents that we used in our investigation.
- TELEPHONE NUMBER AND ADDRESSES. The telephone number and address of
the person or office to be notified when you believe that an
unauthorized EFT has been or may be made are:
- 1-715-886-3104 during Bank business hours.
- Nekoosa Port Edwards State Bank
405 Market Street
P.O. Box 9
Nekoosa, WI 54457-0009
- You can send e-mail to: support@NPESB.com.
- DAMAGES. OUR RESPONSIBILITIES ABOVE FOR LATE CHARGES AND
INCORRECT OR MISDIRECTED PAYMENTS SHALL CONSTITUTE OUR ENTIRE LIABILITY
AND YOUR EXCLUSIVE REMEDY. IN NO EVENT SHALL WE BE LIABLE FOR ANY
DIRECT, INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES,
INCLUDING LOST PROFITS (EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY
OF THESE DAMAGES) CAUSED BY THE SERVICES OR THE USE OF THE SERVICES, OR
ARISING IN ANY WAY OUT OF THE INSTALLATION, USE, OR MAINTENANCE OF YOUR
PERSONAL COMPUTER, SOFTWARE, OR ANY INTERNET ACCESS SERVICES.
- INDEMNIFICATION. Except to the extent that we are liable
under the terms of this Agreement or an agreement that otherwise governs
your Eligible Account, if you are the owner of an Eligible Account, you
agree to indemnify and hold us, our directors, officers, employees and
agents harmless from all loss, liability, claims, demands, judgments,
and expenses arising out of or in any way connected with an Eligible
Account or the performance of an Online Financial Service. You or your
authorized representative provide this indemnification without regard to
whether our claim for indemnification is due to the use of the Service.
- THIRD PARTIES. Except as specifically provided in the
Agreement or where applicable law requires a different result, neither
we nor our service providers or other agents will be liable for any loss
or liability resulting in whole or in part from any act or failure to
act of your equipment or software, or that of an Internet browser
provider such as Netscape (Netscape Navigator browser) or Microsoft
(Microsoft Explorer browser), by an Internet access provider, by an
Online Service provider or by an agent or subcontractor of any of them,
nor will we or our service providers or other agents be responsible for
any direct, indirect, special or consequential, economic or other
damages arising in any way out of your access to or use of, or failure
to obtain access to Online Services through the Service.
We will disclose information to third parties about your account or electronic fund transfers made to your account:
- Where necessary to complete a transfer or to investigate and resolve errors involving the transfer(s); or
- In order to verify the existence and condition of your account for a third party such as a credit bureau or merchant; or
- In order to comply with government agency or court orders; or
- With your consent.
- WARRANTY DISCLAIMER. THE SERVICES AND RELATED DOCUMENTATION
ARE PROVIDED “AS IS”. WE DO NOT MAKE ANY WARRANTIES OF ANY KIND, EITHER
EXPRESSED OR IMPLIED, CONCERNING THE HARDWARE, THE SOFTWARE, OR ANY PART
THEREOF, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES OR
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
- EQUIPMENT REQUIREMENTS. You are responsible for obtaining, installing, maintaining and operating all necessary hardware, software, and
access services necessary for performing Online Services. We will not
be responsible for failures from the malfunction or failure of your
hardware, software or any Internet access services. We require your browser to be 128-bit encryption enabled.
- ACCESS CODES AND SECURITY. Because we are entitled to act on instructions received under your password, to help enhance your security, we
recommend that you follow some general safety guidelines:
- Never walk away from your computer while logged on to this Service.
- Memorize your User ID and password (“Codes”).
- Don’t share your Codes with anyone.
- Choose codes that are not easy to guess. Your User ID must contain
at least two alphabetical characters and at least two numeric
characters. Must be a minimum of eight characters and a maximum of 32
characters. Your USER ID is case sensitive. Your Password must contain
at least one alphabetical character and one numeric character. Must be a
minimum of six characters and a maximum of 32 characters. Your Password
is case sensitive. Your Password may not be the same as your USER ID.
Do not use names of family members or pets alone or followed by a
number. Words in a dictionary, derivatives or User IDs and common
character sequence such as “12345678” should not be employed. Likewise,
Codes should also not contain any proper names, geographic locations,
common acronyms, slang, or personal details such as a spouse’s name,
license plate, Social Security number, and birth date. In order to
protect the security of your account data, your Password will expire
every 90 days at which time you will be prompted to select a new
- NEVER GIVE YOUR CODES TO SOMEBODY ELSE, EVEN IF THEY IDENTIFY
THEMSELVES AS A NEKOOSA PORT EDWARDS STATE BANK EMPLOYEE. UNDER NO
CIRCUMSTANCES DO WE NEED YOUR CODES.
- If you believe that your password may have been lost or stolen, or
that someone has transferred or may transfer money from your account
without your permission or if you suspect fraudulent activity on your
account, notify Nekoosa Port Edwards State Bank at 1-715-886-3104 during
regular business hours.
- AUTHORIZED REPRESENTATIVES FOR BUSINESS ACCOUNTS. IF YOU ARE A BUSINESS, ANY REPRESENTATIVE OF YOUR BUSINESS IS
ON SUCH TERMS, CONDITIONS, AND AGREEMENTS AS SET FORTH IN THIS DOCUMENT
AND FURTHERMORE WILL HAVE ACCESS TO EACH ELIGIBLE ACCOUNT AND USE OF
ANY I-BANK SERVICE OF YOURS IN ANY MANNER AND FOR ANY PURPOSE AVAILABLE
THROUGH OUR I-BANK SERVICE, WHETHER NOW AVAILABLE OR AVAILABLE AT SOME
TIME IN THE FUTURE.
- RIGHTS REGARDING PREAUTHORIZED TRANSFERS
PROCEDURES TO STOP PAYMENTS. If you have instructed us to make regular
preauthorized transfers out of your account, you may stop any of the
payments. To stop a payment, call us at:
or write to:
Nekoosa Port Edwards State Bank
405 Market Street
P.O. Box 9
Nekoosa, WI 54457-0009
must receive your call or written request at least three (3) business
days prior to the scheduled payment. If you call, please have the
following information ready: your account number, the date the transfer
is to take place, to whom the transfer is being made and the amount of
the scheduled transfer. If you call, we will require you to put your
request in writing and deliver it to us within fourteen (14) days after
NOTICE OF VARYING AMOUNTS. If you have arranged
for automatic periodic payments to be deducted from your checking or
savings account and these payments vary in amount, you will be notified
by the person or company you are going to pay ten (10) days prior to the
payment date of the amount to be deducted. You may choose instead to
get this notice only when the payment would differ by more than a
certain amount from the previous payment, or when the amount would fall
outside certain limits that you set. Our Liability for Failure to Stop
Preauthorized Transfer Payments. If you order us to stop one of the
payments and have provided us with at least three (3) business days
prior to the scheduled transfer, and we do not stop the transfer, we
will be liable for your losses or damages.
- FEES. If applicable to you and your account, you agree to pay
the fees for the Service in accordance with our fee schedules and
disclosures as established by us from time to time. We may automatically
deduct these fees from an Eligible Account, even if they create an
overdraft, and we may assess the appropriate overdraft fees. You are
required to designate a deposit account at Nekoosa Port Edwards State
Bank from which fees for the Service will be debited (your “Payment
Account”). You authorize us to charge your “Payment Account” for any
fees. If you close your current “Payment Account”, you must notify us
and designate a new deposit account that will be your “Payment Account”.
Additionally, if you close all your Eligible Accounts, you must notify
Nekoosa Port Edwards State Bank Customer Service to cancel your i-bank
SERVICE FEE SCHEDULE
NPESB’s i-bank Service Personal Accounts
First user free. Additional users $1.50/user per
i-Bank Service with Bill Payment Service
(Bill Payment Service subject to approval by Bank)
Bill Payment Service $4.95 per month. Includes
unlimited number of Bill Payments.
Check Stop Payment Fee $25.00
Bill Payment Stop Payment Fee $30.00
Bill Payment Check Copy
that have been separately disclosed to you in connection with your
Eligible Account(s) will continue to apply to the account(s).
- CHANGES; AMENDMENTS; REVISIONS. We reserve the right, at our
discretion, to add, delete, change, modify, alter, or discontinue the
Service or any aspect, feature, or function of the Service at any time,
including content, hours, and equipment needed for access or use
(“Change(s)”). We also reserve the right, at our discretion, to add,
delete, change, modify, or amend any fees, help screens, or other terms
and conditions of this Service Agreement at any time (also called,
“Change(s)”). Unless an immediate Change is necessary to ensure the
security of the Services or your accounts, we will send you notice to
the mail address or e-mail address we currently possess in our file at
least 21 days before the effective date of any Changes if required by
law. If provided electronically, disclosures will be provided to you in
one of several ways. These are as follows: (a) by e-mail at the e-mail
address we have on record, (b) by access to a website that we will
identify in an e-mail notice we send to you at the time the information
is available, or (c) to the extent permissible by law, by access to a
website that generally we will identify in advance for such purpose.
- Your monthly checking account statement will contain information
about any Bill Payment transactions completed during the statement
- In the event of a dispute regarding the Service, you and we agree to
resolve the dispute by looking to the terms and conditions contained in
this agreement and the Rules for Deposit Accounts and not to
representations made by our employees or agents.
- You agree that anyone with an ownership interest in your accounts, including joint accounts, may access those accounts.
- You represent and warrant that you are at least 18 years of age.
- Our failure to exercise or enforce any right or provision of this
Service Agreement shall not constitute a waiver of such a right or
provision unless acknowledged and agreed to by us in writing.
- This agreement shall be governed by and construed in accordance with
the laws of the United States and, to the extent state law applies, the
laws of the state of Wisconsin will apply.
i-Bank System Requirements
We regularly monitor and test browsers and operating systems to ensure the
highest standards. We support the most commonly used browser and operating
system combinations including:
Apple Inc. Safari®
Mac OS X 10.8
Mac OS X 10.9
For maximum security, always use the latest version of a browser. Beta versions of browsers and operating systems are not recommended or supported. Additionally, if a browser or operating system is no longer supported by the vendor, it is not supported by Nekoosa Port Edwards State Bank.
Other browsers and operating systems may be used; however, they are not supported by Nekoosa Port Edwards State Bank and some features may not function properly.
MOBILE DEVICES AND TABLETS
For most mobile and tablet devices you will be able to complete primary tasks, but there may be a few layout issues and scroll bars do not appear in the user interface.
Lobby Hours | Drive-Up Hours
Monday through Thursday
9:00a.m.-4:30p.m. | 8:30a.m.-5:30p.m.
9:00a.m.-6:30p.m. | 8:30a.m.-6:30p.m.
9:00a.m.-Noon | 8:30a.m.-Noon