Business eBanking Request Form


This request form should be completed to designate, change, or delete a Customer's rights relative to access and use of Dime Command Business Banking.
NOTE: Accounts requiring two signatures for transactions (LOCK FLAG 2) will only be granted inquiry (view only) access.


BUSINESS AND ADMINISTRATOR INFORMATION

Date: Branch:
Business Information Administrator Information
Business ID (CIF#): Full Name (First, Middle, Last):
Business Name:
Tax Identification Number:
Status Status
E-mail Address: E-mail Address:
Address: Address:
City, State Zip: , City, State Zip: ,
Office Telephone Number: Office Telephone Number:
Secondary Telephone Number: Cellular Number:

AUTHORIZED PRODUCT GROUPS

Indicate the package being requested by placing a check in the appropriate box.
NOTE: All Package I requests must be forwarded to Dime Direct for data input. NOTE: All Package II requests must be forwarded to Business Banking Group for approval. A copy of the site survey must be attached to the request form.
Services:
  • View Accounts
  • E-statements
  • Check Imaging
Services:
  • View Accounts
  • E-statements
  • Check Imaging
Stop Payments Stop Payments
Book (Account) Transfers Book (Account) Transfers
Bill Payments Bill Payments
Misc. Services:
  • Alerts
  • Messages
  • Audit Reports
  • Login Reports
Misc. Services:
  • Alerts
  • Messages
  • Audit Reports
  • Login Reports
ACH
Wire Transfers

ACCOUNT ENTITLEMENTS

Access roles need to be established for each account listed in the business profile (CIF) for the administrator.
List all accounts displayed in the business profile (CIF) below and indicate which services the administrator will have access to for each account by placing a check in the appropriate box.
Account Number View Bill Pay Bank Transfer to Bank Transfer from Stop Pay ACH Package II ONLY Wires Package II ONLY

COMPANY ACCEPTANCE

The above business submitting this "Application", "Company" hereby represents and warranties to Bank that (i) all of the information provided in and for the Application is true and accurate, (ii) Bank is properly authorized to investigate the credit of Company and each person listed on the Application, and (iii) Company has authorized the undersigned to execute this Application.

Upon Bank approval, the Corporate Customer hereby directs the Bank to enter this data onto Dime Command Business Banking.


* indicates a required field