New Member Checklist

New Member Checklist

Use this checklist to help you get started.
Download Checklist
 

Checking Account

• Update external transfer accounts (utilities, gym membership, vendor payments, etc.) with my new Provident account number and Provident routing number (321171731).
• Set up direct deposit or payroll deduction.
• Receive new box of checks and new debit card, if ordered.
• Order debit cards for authorized user(s)/joint member(s) on the checking account.

Online Banking

• Enroll in Provident’s online banking.
• Download Provident’s online banking application to your iPhone or Android.
• Visit the “Transfers and Payments” tab within online banking to set up transfers between your account at Provident and other financial institutions.
• Enroll in e-Statements within online banking by clicking “Activate e-Documents” on the “Statements & Notices” tab.
• Review the “Profile & Settings” section of online banking and update if necessary.

Online Bill Pay

• Print out bill pay payees and recurring payment information from other financial institutions.
• Click on “Bill Pay” to enter payee and payment information in Provident’s online banking.
• Set up one-time, recurring and expedited payments.

Digital Wallets

• Add your debit and credit cards to your mobile device or smart watch.
• Enroll your debit and/or credit card in Visa Checkout® for faster online checkouts and improved security.