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.