| Getting Started | 8 |
| New User Enrollment | 8 |
| Logging In | 9 |
| Logging Off | 9 |
| Resetting a Forgotten Password | 10 |
| Home Page | 12 |
| Home Page Overview | 12 |
| Account Summary Overview | 14 |
| Account Details Overview | 15 |
| Quick Transfer | 17 |
| Account Nickname | 18 |
| Details & Settings | 19 |
| Account Grouping | 20 |
| Editing a Group Name | 21 |
| Deleting a Group | 21 |
| Security | 22 |
| Protecting Your Information | 22 |
| General Guidelines | 22 |
| Login ID and Password | 22 |
| Fraud Prevention | 22 |
| Security Preferences | 23 |
| Change Password | 23 |
| Change Login ID | 24 |
| Secure Delivery | 25 |
| Mobile Security Preferences | 26 |
| Enabling Touch ID or Fingerprint Login | 26 |
| Enabling Passcode Authentication | 28 |
| Disabling Passcode Authentication, Touch ID or Fingerprint Login | 29 |
| Enabling Face ID | 30 |
| Alerts Overview | 31 |
| Account Alerts | 32 |
| History Alerts | 33 |
| Online Transaction Alerts | 34 |
| Reminders | 35 |
| Security Alerts Overview | 36 |
| Editing Delivery Preferences | 36 |
| Enabling and Disabling Push Notifications | 37 |
| Secure Message Overview | 38 |
| Sending a Secure Message | 39 |
| Transaction Types | 40 |
| Moving Money Overview | 40 |
| Transactions | 41 |
| Transfer Funds | 41 |
| Member to Member Transfer | 43 |
| Linking Someone’s MCU Account | 43 |
| Single Transfers Between MCU Accounts | 44 |
| Loan Payments | 45 |
| Online Activity Report Overview | 47 |
| Using Filters | 48 |
| Creating or Deleting Custom Views Using Favorites | 48 |
| Editing Transactions | 49 |
| Canceling Transactions | 50 |
| Bill Payment | 51 |
| Advanced Bill Pay Overview | 51 |
| Hiding or Unhiding Payees from Payment Screen | 53 |
| Hide a Payee | 53 |
| Unhide a Payee | 53 |
| Creating a Payee Overview | 54 |
| Creating a Payee: Company | 55 |
| For a Known Payee | 56 |
| For an Unknown Payee | 57 |
| Creating a Payee: Person | 58 |
| Part 1 of 3: Choosing Payee and Payment Method | 58 |
| Part 2 of 3: Adding Payee Information | 59 |
| Part 3 of 3: Keyword (Email/Text Only) and One-Time Activation Code | 60 |
| Editing a Payee | 61 |
| Deleting a Payee | 62 |
| Scheduling Payments | 63 |
| Rush Delivery | 64 |
| Recurring Payments | 66 |
| Editing Payments | 68 |
| Skipping Payments | 70 |
| Deleting Payments | 71 |
| Setting Up eBills | 72 |
| Adding an Account | 73 |
| Editing an Account | 74 |
| Deleting an Account | 75 |
| Editing Alerts | 76 |
| Categories | 77 |
| Editing a Category | 78 |
| Deleting a Category | 79 |
| GiftPay Overview | 80 |
| Creating a Recipient: Gift Check | 81 |
| Creating a Recipient: Donation | 83 |
| Sending a Gift | 85 |
| Sending a Donation | 87 |
| Editing a Gift or Donation Recipient | 89 |
| Deleting a Gift or Donation Recipient | 90 |
| Editing a Pending Gift or Donation | 92 |
| Deleting a Pending Gift or Donation | 94 |
| Money Management Tools | 96 |
| Initial Setup | 96 |
| Linking an Account | 96 |
| Unlinking an Account | 97 |
| Categorizing Transactions | 98 |
| Splitting a Transaction | 99 |
| Online Banking Home Page | 100 |
| Spending Overview | 101 |
| Spending: Recategorizing a Transaction | 102 |
| Budgets Overview | 104 |
| Auto-generated Budgets | 105 |
| Budgets From Scratch | 105 |
| Editing or Deleting a Budget | 106 |
| Managing Budgets | 107 |
| Trends Overview | 108 |
| Cash Flow Overview | 109 |
| Adding a Suggested Cash Event | 110 |
| Creating Your Own Cash Event | 111 |
| Editing, Deleting or Skipping a Cash Event | 113 |
| Net Worth Overview | 114 |
| Debts Overview | 115 |
| Services | 116 |
| Stop Payment Request | 116 |
| Single Check | 116 |
| Multiple Checks | 117 |
| Reordering Checks | 118 |
| eStatements | 119 |
| eStatement Delivery | 121 |
| Settings | 122 |
| Account Preferences | 122 |
| Change Address | 123 |
| Text Enrollment | 124 |
| Themes and Languages | 126 |
| Accessibility | 127 |
| Branches | 128 |
| Branches and ATMs | 128 |