Account Access

  • NOTICE: UChoose Points Program is being discontinued.
    Points stop accruing on 5/1/17 and must be used by 6/30/17!

Home Federal Offers New Online and Mobile Banking!

The new system is ready to use! To get started, simply select "New Online Banking" in the Account Access section (just below the Home Federal logo in the upper left on this page), click the Login button and follow the prompts. You can also use our new mobile app which can be found in your app store by searching "Home Federal Savings Bank". 

NOTE: You must download/be using the new Home Federal app for this updated Online Banking service. The previous Business Banking-only mobile app will no longer be used/needed separately for business banking.

 

 

Initial Login

During your first login, use your current User ID/Access ID/Login ID and password, the system will prompt you to establish a new password. As a security measure, you will need to select the method in which you would like to be sent a temporary, six-digit Secure Access Code to complete the setup process. The Secure Access Code will be sent to you through one of the contact methods we have on file for you, if you do not have a contact method on file, please contact a bank representative for further assistance. 

Please contact us at 866-535-1223 if you have questions or would like assistance with the login process.

Please Note: Recurring transfers from the previous system will not be moved to the new system. You will need to delete any recurring transfers from the previous system and reenter them in the new system.

 

Tokens

If you currently use a physical token to access Online Banking, in the new system you will login with your four-digit PIN and be required to establish a password. We will not be using physical tokens in the new system and they may be returned to the bank or discarded. The Secure Access Code / virtual token will be replacing this security feature.

 

For ACH Users:

You may wish to export your ACH template information before making the transition to the new system. Doing this will allow you to verify the accuracy of your ACH templates before sending your first file. If you do not have ACH templates set up, you can build them in the new system based on this data.

Recurring transactions from the old system will not be moved to the new system. You should delete any recurring transactions from the old system and reenter them in the new system.

How to Export ACH Data from Old System

How to Format a 5-column .CSV file for ACH import

How to Import an ACH From a File

How to Create a New ACH or Wire Template 

VIDEO: Watch How to Create a New ACH Template Here.

How to Create a New ACH Transfer

VIDEO: Watch How to Create a One Time ACH Payment or Transfer Here.

How to Create an ACH Transfer from an Existing Template

VIDEO: Watch How to Create an ACH Using an Existing Template Here.

How to Delete or Cancel ACH and Wire Transactions

VIDEO: Watch How to Create a New Recipient for ACH Here.

ACH Correction and Return Reason Guide

 

For Remote Deposit Capture (RDC) Users:

Before creating your first RDC batch, you must install a new driver client onto your computer. This will require local administrator access or the assistance of your IT support.

How to Deposit Checks with RDC

Remote Deposit Capture System Requirements

How to Install RDC Scanner and Drivers

 

For Wire Users:

How to Create a New ACH or Wire Template

VIDEO: Watch How to Create a New Wire Template Here.

How to Create a New Wire Transfer

VIDEO: Watch How to Create a One Time Domestic Wire Transfer Here.

VIDEO: Watch How to Create a One Time International Wire Transfer Here.

How to Create a New Wire Transfer from an Existing Template

VIDEO: Watch How to Create a New Wire Transfer from an Existing Template Here.

How to Authorize a Transaction with Dual Approval

VIDEO: Watch How to Approve a Wire Using Dual Approval Here.

How to Delete or Cancel ACH and Wire Transactions 

VIDEO: Watch How to Create a New Recipient for a Wire Here.

 

Other Functionality:

How to Delete or Cancel Transactions

How to Export Transactions

Transaction Status Guide

 

Contact Us

If you would like additional assistance with the new Online Banking features, our Client Services department would be happy to speak with you at 866-535-1223 or visit one of our locations during business hours.