Verification for check request customers by channel

Phone – pick four (4) Account number Address Social Security DOB Account Type Date of last deposit OLB no requirements Email Email address in ticket must match in Horizon Direct to Online Banking to send in request

What if a Client Requests Checks Over the Phone?

Phone requests must be accompanied by a written request Send an email to the client while on the phone Include the order details for the client to verify Once the client replies with confirmation, the checks ordering process can begin For more information:

I Opened My CD in Error – What Can I do?

The customer may request an R11 with the originating bank. This is a formal request to recall the funds, and Quontic does not initiate it. If a customer opens a CD and wants to close it immediately, to avoid a penalty with Quontic this is the best option.