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    1. How do I approve a payment in Shared Access?

      If you set a bill pay transaction limit for sub-users, then you will need to approve any payment over that limit. When a sub-user submits a payment, you will receive an email.

      • From a web browser, log into digital banking.
      • In the Bill Payment box, you will see you an Approval needed.
      • Select Review.
      • Select Approve or Decline. Decline will cancel the payment. Approve will schedule the payment and provide you a confirmation number.

      Sub-users access is not available on the Mobile App and managing sub-users is also only accessible via a web browser in Digital Banking.

    2. What transactions can I complete at a drive-thru window?

      Most of your banking transactions can be completed through our drive-thru windows, including:

      • Check deposits
      • Standard withdrawals
      • Bill payments
      • Transfers
      • Loan payments

      Our Convenient Ways to Bank guide provides a list of the transactions you can complete in the drive-thru, as well as through other Old National channels.

      Use our locator to find your banking center and their direct phone number.

    3. What is a budget draft payment on my mortgage loan?

      With Budget Draft Payment (Biweekly Drafting), a borrower is allowed to make half-payments every two weeks and apply these payments as a full monthly mortgage payment once a month. Some borrowers find it easier to break a payment up over paychecks, instead of making one large monthly mortgage payment. You can set up budget drafting in Mortgage Manager. Our How to Enroll in Budget Draft guide walks you through the process. 

      If you need assistance setting up an automatic loan payment or want us to mail an auto pay form to you, please contact Client Care at 1-800-731-2265 or visit any Old National banking center.

    4. How can I cancel a pending mortgage payment?

      The easiest way to cancel or edit a scheduled mortgage payment is within Mortgage Manager. Follow the How to Make a Mortgage Payment guide and select Scheduled payments. There you will be able to edit or delete a pending payment.  

      For assistance in changing or cancelling a pending online payment, please call 1-866-853-3277 at least one full business day prior to the scheduled draft payment.

    5. How do I apply for a business loan?

      You will want to talk to a member of our business banking team, since the best loan solution can depend on your specific needs and goals. To help expedite the process when you apply for a business loan, visit our documents you will need page. Here we provide a checklist of items we need to consider your business loan request, including small business administration and commercial real estate loans.

      You will also find a link to our Personal Financial Statement form, Personal Financial Statement WI Residents Only residents and our SBA Loan Submission Packet.

      To get our conversation started, please call us at 1-800-731-2265 or send an information request form.

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