Mobile Deposit

Endorse (sign) your check as it’s made Payable

• Include For Mobile Deposit underneath your signature or business endorsement
  • Helpful Tip: include @WESTconsin so that it reads For Mobile Deposit @WESTconsin for secure deposit
• If made payable to a business entity endorse as a business entity
  • For example: if a check is payable to Beach Rentals LLC then the endorsement on the back of the check should be signed as Beach Rentals LLC, your signature is not required
• If you are a POA signing in place of the member signature:
  • Both the member name and Power of Attorney name need to appear in the endorsement. For example: Jane Doe by John Doe, POA

Accepted item(s) will be deposited into your account and are typically available within an hour.

Mobile Deposit item(s) is in review by employee. To Review status of item(s), click file folder icon in top right corner of Mobile Deposit. To Delete a submitted item(s), swipe left on item(s) held.

Yes, tap file folder icon in the mobile deposit menu and you’ll be able to see a list of checks Approved, Held for Review, or Deleted. You can tap on the check to see the check image and full details about the deposit.

• Items not made payable to you
• No paid over checks, must present in office for consideration
• Cashier’s checks, money orders, starter checks, EFS/Comcheck
• Stale Dated (6+ months old or indicated otherwise on front of check)
• Future Dated checks
• Checks with poor image quality or missing MICR information