75 results found
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How do I order small business checks?
There are several ways to order checks for your business:
- Order directly from our check order company, Harland Clarke, by calling them at 1-800-355-8123 or visiting www.OrderMyChecks.com. Once on the OrderMyChecks.com site, select Business next to account type. Be sure to have your routing and account number on hand. Note that Harland Clarke cannot update your address. If your address has changed, you must submit it through Old National before ordering checks.
- Log into Business Online Banking. Go to Additional Services and then select Check Reorder.
- You can also visit any Old National banking center or call Client Care at 1-800-731-2265 and an associate can assist you with a check order.
If you are a former KleinBank client, you are welcome to continue using your KleinBank checks until you run out; they will be accepted for at least two years.
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Where can I find loan payoff information?
For the correct amount to pay off a loan, please call Client Care at 1-800-731-2265, Option 4, or visit any Old National banking center.
A loan's payoff information is not available within Online or Mobile Banking. The remaining balance shown on a loan within Online and Mobile Banking may not reflect all interest, fees, payments, etc. To obtain the correct amount to pay off a loan, it is best to call us or visit a banking center.
Please note that loan payoff amounts over $3,500 must be paid in a banking center and cannot be accepted over the phone.
Amounts under $3,500 can be accepted by phone as an electronic check (eCheck) only, and not by credit card or debit card. There is also a fee associated with loan payments made by phone. You will need to have your routing number and account number to pay by eCheck.
Please see our separate FAQ on obtaining the payoff amount for a mortgage loan. -
How can I make a payment on my Old National mortgage loan?
Use Mortgage Manager within Online and Mobile Banking to make a payment. Our guide for Accessing Mortgage Manager through Online and Mobile can help you get started. Once you have accessed Mortgage Manager, there are several ways to make payments explained in the following guides:
- Make a One-Time Payment - How to Make a Mortgage Payment guide
- Enroll in Autopay - How to Enroll in Autopay guide
- Set up Flexible Payments - To learn more on how to enroll contact Mortgage Servicing at 866-853-3277.
Here are several other options for making mortgage payments:
- Visit any Old National banking center to make a payment.
- Mail a check to:
PO Box 3789
Evansville, IN 47736 - Not using Mortgage Manager? Use the Mortgage Loan Auto Pay form to set up automatic payments on a mortgage.
- Pay by phone by calling Mortgage Servicing at 866-853-3277. (A fee will be associated if you pay by phone.) Payments made by phone can only be accepted as an electronic check (eCheck) and not by credit card or debit card. You will need your routing number and account number to pay by eCheck.
If you need assistance with any of the above payment options, please contact Mortgage Servicing at 866-853-3277.
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Where can I find mortgage loan payoff information?
For the correct amount to pay off a mortgage loan, please do one of the following:
- Call Mortgage Servicing at 1-866-853-3277 or 1-812-468-1800
- Email Mortgage Servicing at mortops@oldnational.com
- Fax your request to Mortgage Servicing at 812-461-9354
- Visit any Old National banking center
A loan's payoff information is not available within Online or Mobile Banking. The remaining balance shown on a loan within Online and Mobile Banking may not reflect all interest, fees, payments, etc. To obtain the correct amount to pay off a loan, it is best to call us or visit a banking center.
Please note that loan payoff amounts over $3,500 must be paid in a banking center and cannot be accepted over the phone.
Amounts under $3,500 can be accepted by phone as an electronic check (eCheck) only, and not by credit card or debit card. There is also a fee associated with loan payments made by phone. You will need to have your routing number and account number to pay by eCheck.
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How can I make a mortgage payment in Mortgage Manager?
You can use Mortgage Manager to make your mortgage payment within Online and Mobile Banking. Our guide for Accessing Mortgage Manager through Online and Mobile can help you get started. Once you have accessed Mortgage Manager, there are several ways to make payments explained in the following guides:
- Make a One-Time Payment - Mortgage Manager: How to Make a Mortgage Payment guide
- Enroll in Autopay - How to Enroll in Autopay guide
- Set up Flexible Payments - To learn more on how to enroll contact Mortgage Servicing at 1-866-853-3277.
Here are several other options for making mortgage payments:
- Visit any Old National banking center to make a payment
- Mail a check to PO Box 3789, Evansville, IN 47736
- Not using Mortgage Manager? Use the Mortgage Loan Autopay form to set up automatic payments on a mortgage
- Pay by phone by calling Mortgage Servicing at 1-866-853-3277. (A fee will be associated if you pay by phone.) Payments made by phone can only be accepted as an electronic check (eCheck) and not by credit card or debit card. You will need your routing number and account number to pay by eCheck.
If you need assistance with any of the above payment options, please contact Mortgage Servicing at 1-866-853-3277.
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What number should I call with questions about my credit card?
For general questions about your credit card, please call Cardmember service at 1-800-558-3424.
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What should I do if I've forgotten my debit card Personal Identification Number (PIN) or want to change my PIN?
Please call 1-833-246-9308 and follow the prompts for setting up a new Personal Identification Number (PIN).
If you have trouble with the automated system, please call Client Care at 1-800-731-2265, Option 2, for assistance. -
What if I get an error message when I try to enroll an email address or U.S. mobile number in ZelleĀ®?
Your email address or U.S. mobile phone number may already be enrolled with Zelle® at another bank or credit union. Call the Old National Client Care team at 1-800-731-2265 and ask them to move your email address or U.S. mobile phone number to Old National so you can use it for Zelle®.
Once Client Care moves your email address or U.S. mobile phone number, it will be connected to your Old National bank account so you can start sending and receiving money with Zelle® through Online or Mobile Banking.
Please call Old National Client Care toll-free at 1-800-731-2265 for help. -
How do I use ZelleĀ®?
You can send, request or receive money with Zelle®.
To get started, log in to Old National’s Online or Mobile Banking, navigate to Send Money With Zelle® in the Mobile App Payment Center or the Move Money tab in Online Banking. Accept terms and conditions, enter your email address or U.S. mobile phone number, receive a one-time verification code, enter it and you're ready to start sending and receiving with Zelle®.
To send money using Zelle®, simply add a trusted recipient's email address or U.S. mobile phone number, enter the amount you'd like to send and an optional note, review, then hit Send. In most cases, the money is available to your recipient in minutes.1
To request money using Zelle®, choose Request, select the individual from whom you'd like to request money, enter the amount you'd like to request, include an optional note, review and hit Request.2
To receive money, just share your enrolled email address or U.S. mobile phone number with a friend and ask them to send you money with Zelle®.
1 Transactions typically occur in minutes when the recipient’s email address or U.S. mobile number is already enrolled with Zelle®.
2 In order to send payment requests or split payment requests to a U.S. mobile number, the mobile number must already be enrolled with Zelle®. -
How do I add a payee in Online Bill Pay?
From a Web Browser
- Log in to your Digital Banking account and choose Bill Pay in the top menu.
- To add a new payee, type the name of the payee in the “Need to pay someone new?” entry box near the top middle of the main payments page.
- As you type, what you are typing is matched to a known payee.
- If you see your payee in the drop down list, click the name and then click the Add button. Enter and confirm the account number and add an optional nickname.
- Select Add Payee.
If you do not see the name in the drop down, don't worry, just complete typing the name of your payee and click the Add button. You will then be asked for some information about your payee:
- Account Number – This is your account number with the payee. Enter the account number as it appears on your bill. When making a payment to a person and not a business, you may not have an account number to provide. If this is the case, leave the account number field blank.
- Nickname - This field is optional, but if you have a different way to identify the payee besides the payee name, enter it here.
- Payee Address – This is the address to which you send your payment.
- Payee Phone Number – Enter the phone number your biller provides for questions about your bill. If you are adding a company, look for a customer service phone number on your bill, statement, or invoice. If you are adding a person, use the person's work, home, or mobile number.
- Zip code – Enter the payee's zip code to which you send your payment.
When your payee is added, it will display at the top of your payee list on the main payments page. The next time you come back to the screen, your payees will display in alphabetical order. Bill Pay has its own FAQ in Digital Banking as well. You can find it on the Bill Pay screen in the lower right corner under I want to . . .
Mobile App
- Open the Mobile App, tap Payment Center, then Bill Pay.
- Select Payees at the top right of the screen
- In the Add a person or business field begin adding information for those you want to pay. The app will guide you through entering any additional information needed.
If you need assistance with enrolling in Bill Pay, please contact Client Care at 1-800-731-2265.