Reminder on Altered Checks

Effective January 4, 2016, checks for deposits and payments to your account that contain erasures, alterations and/or deficiencies will no longer be accepted for clearing even if these are countersigned by the accountholder. If you have issued post-dated checks, please coordinate with your payee to ensure that it does not have erasures. For further assistance, you may call our 24-hour Customer Hotline at 88-791-88.