Hold your mouse over the word "Options" found at the top of every screen.  When the menu drops down, select "Change Password." You will fill in the form fields as follows:

Current Password: The "Current Password" is the employee's current password.

New Password: The "New Password" is the new password you create. Choose a password that has a combination of letters and numbers that is between four (4) and seventeen (17) characters in length. Your password will be case-sensitive, so you must use the same capitalization each time.  For example, password named "aBcD123" cannot be "abcd123" or "ABCD123".  Only "aBcD123" would be accepted.

Confirm New Password: The "Confirm New Password" is the re-entry of the "New Password" for proper security verification.

Once the new password has been entered and confirmed, click the "Submit" button.

For security reasons, you are required to change your initial password provided so that you are the only person who knows it.  Please notify your company's Administrator so the bank can provide a new initial password.  You will need to change your password the next time you use E-Corp.

***You will also be required to reset your password every three months.

No special software is needed because E-Corp is provided through the Internet.  However, to ensure that you have access to the full range of functionality, you should use a browser that supports these features. 

• We recommend using Microsoft Internet Explorer 6 (or greater) with Service Pack 2. You can download it now for best results.  Microsoft Internet Explorer 4.01 or higher is supported; however functionality is limited with lower browser versions.
  
• Netscape users should use Netscape 6.1 or higher.  Netscape Communicator 4.61 or higher is supported, however functionality is limited.

Your financial information is best viewed with a screen resolution of 800x600 or greater.

Your Access ID and password must be entered exactly.  Both the Access ID and password are case sensitive. Check whether your Caps Lock key is enabled or not.

For example, if your password is ECorp1234 you must enter ECorp1234 , not ecorp1234 or ECORP1234 .

If you are a new user, check with your Administrator to ensure that you are entering your initial Access ID and password exactly as they were created.

If you have previously Logged In successfully and are unable to Log In again, contact your Administrator.  For security purposes, you are able to attempt logging in 3 times unsuccessfully. After the third unsuccessful attempt, you will be locked out of the system for 15 minutes. You will only be permitted to be locked out three times. After the third lock-out, your account will be disabled and your Administrator will need to reset you or contact the Bank.

There is a lot of functionality with E-Corp and your data is sensitive, so it may take longer compared to other websites you visit.  Your data needs to be encrypted before it is sent through the Internet, and then decrypted before you view it.  This requires a SSL (secure sockets layer) connection that can take more time. 

Many other factors can affect the speed with which you view websites, including high traffic times of the day.  The most important factor is the speed of the modem for your Internet connection.  Because of the security and intensity of E-Corp data, you should choose the fastest modem connection available for optimum use.

An Administrator is a person identified by the company to authorize account activity and security levels of others, including other owners, employees, bookkeepers, or accountants, for example.  The Administrator can establish controls for access to require approval controls for file transfers, fund transfers, and stop payments.

You can gain access to any accounts set up by your company's Administrator and can access as much or as little as the Administrator chooses.   Holding companies can manage funds from multiple accounts at a glance.  With the proper authorization, you can access any loan or deposit account at McFarland State Bank.

Security and trust are critical to all operations and we understand our responsibility to manage risk of doing business over the Internet.  At McFarland State Bank we use leading-edge technology to ensure your account information remains private and safe.  We protect our customers by using a combination of security measures that are among the best in the e-commerce industry.

• Encryption All customer information is encrypted using Secured Socket Layer (SSL) technology supported with digital certificates provided by Verisign, Inc.  We use high 128-Bit SSL encryption to keep transactions secure.  This means that your information is safe and confidential as it travels over the Internet.
• Firewall Security McFarland State Bank uses leading firewall and network security technology to protect our internal computer systems from unauthorized access.   Our customers can be confident that their personal information is safe and private after it is sent to us .  
• Independent Review We ensure that a n independent security assessment is completed for the secured areas of our networks.  Security issues are identified for mission critical networks to manage the risk of intruders and ensure our providers are using the most up-to-date security available.
• Server Logs Activity on our networks and servers is logged for internal users and external visitors.  Review of the logs is done regularly to monitor employee, customer, and non-customer activity for suspect actions.
• Secure Log In .  An Access ID and Password are given to ensure private access to your accounts and is a key component to ensure security.  The password given by McFarland State Bank is temporary, requiring you to change it upon the first use.  This ensures that only you know your password; even McFarland State Bank will not know your password.  If you believe the privacy of your password has been compromised, contact McFarland State Bank immediately at 608-838-8810.

The page you requested originally is no longer available as a security precaution.  To resubmit your information and view this Web page, click the Refresh button.  To avoid this error message, use quick drop down navigation to move from page to page. 

To prevent unauthorized use of your system, your session may have been expired and you may be required to Log In again if too much time has passed since a key has been pressed. 

Select the "landscape" option from your printer's properties setup so all of the data will fit across the page.

Loan transactions provide information from the current business day through the previous year. 

Deposit transactions provide real-time information through the past 60 days. 

If you expect to search older transaction data, the Export feature should be used on a regular basis.  Export is available by choosing the "Transaction Menu" and allows you to quickly save the information in a format on a regular basis to be used with other financial software like Quicken, Quickbooks, Microsoft Money, or Excel. 

Payments can be made to any loan authorized by your company's Administrator.  The pending loan transactions and deposit transfer will be posted immediately to the respective "Current Business Day" transactions. The change in your balance, if applicable, will be reflected on the following day.

Transactions can be exported for use in popular commercial accounting products like Quickbooks, or a comma-separated .CSV file for account reconciliation and further analysis.

Exporting is available on an account by choosing the "Transaction Menu" and up-to-the-minute information is available to export by choosing the account's "Current Business Day".  

Transactions are posted in "real time".  A memo about any transfer items or payments that are pending will be available immediately.

During the late evening hours all transactions will be reconciled and update the pending transactions as of that processing day.  Transactions made after 6:00 pm will be processed the following business day.

The name of an employee initiating a transfer is available until the next business day under "Funds Management", then select "Recap of All Funds Transferred".

If you have review authority you will be able to view the name of an employee requesting a pending transfer until the transaction is a new status is selected of "approved or disapproved" by selecting Review > Funds Transfer Review.

If the beginning transaction is greater than 0 (or blank), then wires, ACH, tax payments, etc. will not show up. For instance, if you wanted all checks sorted numerically, set Transaction Type to checks and the Transaction Number range to 1 through 99999999 (or your maximum check number).

Your wire transfer request will be processed the same business day if the request is received before 2:00 pm CST on any authorized account.  Requests initiated after 2:00 pm CST will be processed on the next business day.

Upon submitting Wire Transfer requests, please email us at accounting@msbonline.com to notify us of your request.

Your ACH file transfer request will be processed the same business day if the request is received before 3:00 pm CST on any authorized account.  Requests initiated after 3:00 pm CST will be processed on the next business day.

Upon submitting ACH File Transfer requests, please email us at accounting@msbonline.com to notify us of your request.