FAQs

To view your account number, you will first need to login to the Stockman Bank mobile app or stockmanbank.com.

MOBILE APP: From the accounts page, click on the account to view your Account History and transactions. Click the blue Details link to view your full account number.

WEBSITE: From the accounts page, click on the account to view your Account History and transactions. Click the Account Details dropdown to view your full account number.

Debit Cards
For lost or stolen Stockman Bank Visa Check Cards, call 1(866) 914-4595, or lock and unlock your personal debit card with CardProtect.

Credit Cards
For lost or stolen Stockman Business and Personal Credit Cards, call 1(800) 367-7576.

We have over 100 Stockman Bank ATM locations throughout the state of Montana that are free to use when you use your Stockman Bank debit card.

Yes, you will be charged a non-Stockman Bank ATM Fee of $1.00 in addition to the terminal fee charged by the ATM owner. To avoid ATM fees, use one of the many Stockman Bank ATMs located across Montana.

When you bank with us, your money stays in Montana to work for you and your community. You will be working with your fellow Montanans who understand our unique way of life. From our executive leadership to our front-line employees, our team is almost 900 strong. We grew up in this great state, received our education here, and are raising our families here. We know first-hand what it’s like to live and work in Montana because it’s our home too.

In addition to our exceptional array of personal and business banking services, we also offer Insurance and Wealth Management services. We are proud to be your full-service financial partner!

To open a personal account, click here or stop by your local Stockman Bank.
You will need:

• a valid ID
• a physical address in Montana
  
• your date of birth
  
• social security number
  
• a minimum opening deposit (if required)

To open a business account, please stop by your local Stockman Bank.
You will need:

• your business tax ID number 
  
• certified articles of incorporation (LLC, LLP, Partnership Agreements, Corporate Resolutions, etc.)

No appointment necessary! Click here to open a personal account online.

You can also visit your local branch and they will assist you in opening an account. Keep in mind that this process can take up to 30 minutes. Please set aside enough time so we can serve all your banking needs and answer any questions as you get started. We welcome you to Stockman!

Not every account is the same! Check out the accounts we offer or stop by your local Stockman Bank to find out which is right for you!

With direct deposit, your pay check will go directly to your account. Never worry about losing a check again. Simply provide the payer with your account number and our routing number: 092905249.

If you have any questions, please call our Customer Service Center.

A Health Savings Account (HSA) is an account that is designed for people with a high deductible insurance plan looking for savings on health costs.

A loan is a one time, lump-sum extension of credit for a specific amount that is to be paid back through periodic installments, with an agreed amount of interest.

A line of credit is different in that you are applying to have access to a specific amount of money, which can be used as needed over a period of time.

We offer a wide variety of customized Personal, Business, and Ag loans and lines of credit at competitive rates. The terms of these loans and lines vary, so call or stop in to your local Stockman Bank to find out more information!

Stop in or give us a call! You can always contact the loan officer who assisted you with your loan or stop by your local Stockman Bank. We are always willing to help you with any questions or concerns you may have regarding your loans.

You can also contact our Customer Service Center.

From start-up financing, to complex commercial loans and everything in between, we have you covered.

Learn more about the Business Loans we offer, or contact a Commercial Loan Officer to get started.

Can't access your account? Click here.

To speak with a customer service representative, call 1 (877) 300-9369 during Customer Service hours.

Yes, you can set up alerts from your computer and tablet, and push notifications from your phone. Both alerts and notifications keep you up-to-date on your account activity.

To enroll in alerts from your desktop or tablet, log into your account and go to More Services > Text Banking and Alerts in the tool bar. Follow the prompts to set up your alerts.

To sign up for push notifications on your phone, log into your mobile app and click More at the bottom of your screen. Click the Settings gear, then click Push Notifications.

Bill Pay is a convenient way to pay your bills online.

• Make payments to individuals or companies (e.g. utilities, credit cards, loan payments, friends, relatives, etc.)
• Set up recurring or one time payments
• Set up reminders for due dates and receive notifications when your payments have been sent
• Send money to family, friends and others you trust with Zelle®

In order to take advantage of Bill Pay, you must be enrolled in Online Banking. To use Bill Pay:

1. Log in to Online Banking
2. Go to Pay Bills in the navigation bar
3. Follow the prompts to sign up

To enroll in alerts from your desktop or tablet, log into your account and go to More Services > Text Banking and Alerts in the tool bar.

In the right corner is a box called Text Message Banking. Click on the grey Update box at the bottom to designate your Primary Account and Transfer Account. You will also add the phone number(s) you wish to use to send messages about your accounts. This is a great service for those who don't use smart phones.

You can text the following commands to 454545:
BAL - Primary Balance
LAST - Last 5 transactions
TRANS - Transfer funds to primary account
STOP - Deactivate service
HELP - Help keywords

Debit Cards
For lost or stolen Stockman Bank Visa Check Cards, call 1(866) 914-4595, or lock and unlock your personal debit card with CardProtect.

Credit Cards
For lost or stolen Stockman Business and Personal Credit Cards, call 1(800) 367-7576.

If you received your debit card at a branch, it is already activated.

If you receive your card in the mail, it will arrive with a phone number on a removable sticker for you to call to activate it. Call the number provided and follow the step-by-step instructions. If your sticker is missing or removed, call 1(800) 992-3808. You can also set the PIN with this phone number.

Yes! To notify us that you will be traveling, please call your local bank.

For Credit Cards, please call 1 (800) 367-7576 and let a customer service representative know about your travel plans.

If you misplace your debit card, login to the mobile app and click on the More menu, then select Card Protect. Choose the card you want to block and toggle the ‘Card is ON’ option to 'Card is OFF' to put a temporary block on transactions.

All transactions will be temporarily blocked except pending and recurring transactions.

Once you find your card, log into the mobile app. From the 'More' menu, select Card Protect. Choose the card you want to unblock and toggle the ‘Card is OFF’ option to 'Card in ON' to lift the temporary block on transactions.

You can block your card as often as you want, in seconds, through the mobile app.

Yes, you can set Controls and Alerts through CardProtect. Open CardProtect on your mobile phone or browser. Select Controls and Alerts to set Controls for Locations, Merchant Types, Transaction Types, and Spend Limits. To receive any card alerts, you need to have notifications for the app turned on. On your phone, go to Settings > Notifications, scroll down to find the Stockman app, and ensure Allow Notifications is turned on.

1. You must be enrolled in online banking to utilize the Stockman Bank app(s)
2. Launch the Stockman Bank app and log in with user credentials.  
3. Endorse the back of the check. You must write "For Mobile Deposit only at Stockman Bank" followed by your signature.
4. Select Check Deposit in the app.
5. Using the drop-down arrow, choose the account where your funds will be deposited.
6. Enter the amount of the check.
7. Following the prompts, take a photo of the front of the check and the back of the check.
8. Make sure the picture has adequate lighting and the picture is clear. Blurry images can result in an image that cannot be processed.
9. Once both sides are captured correctly, click Confirm.
10. If your deposit attempt is successful, you will receive an email confirmation that the item has been received for review.
11. Once your check has been reviewed, you will receive a second confirmation email stating the mobile deposit has been accepted or rejected.
12. Submitted mobile deposit statuses can be viewed by selecting “Check Deposit,” then selecting the “History” tab in the upper right corner.

Important Tips for Making a Mobile Check Deposit:

• Make sure the background has a strong contrast to the check.
• Make sure the entire check is in the photo – both front and back.
• Make sure the photo is well lit and in focus.
• Be certain to have the proper endorsement.

*Mobile check deposits are not open to everyone. You may need to meet certain criteria to participate. Please check with your banker for more information.

*Not all checks are accepted through mobile deposit. Please see our terms and conditions for a complete list of prohibited items.

We recommend you retain the check for 60 days or until the check clears. The check should be destroyed after 60 days.

Your current limit can be located by tapping in the Amount field on the Check Deposit screen within the mobile app. We have established limits on the dollar amount and/or number of Check Images that you can deposit through the service.

If you attempt to use the service to initiate a deposit in excess of these limits, we may reject your deposit. Limits vary based on tenure, non-sufficient funds (NSF), and average monthly deposit balance.

We reserve the right to modify limits from time to time.

Most checks are accepted as long as they are clear and have a routing number and account information. See a complete list here. 
*Please note that all payees on a check should be listed on the account selected for deposit.

Important Tips for Making a Mobile Deposit: 

• Make sure the background has a strong contrast to the check
• Make sure the entire check is in the photo – both front and back
• Make sure the photo is well lit and in focus
• Be certain to have the proper endorsement on the back of the check

Your funds are available the next business day if you deposit before 4:00 pm. Deposits received after 4:00 PM may not be processed until the next business day and will generally receive credit the following business day after it has been processed.

For example, if you make a deposit before 4:00 PM on a Tuesday, funds are generally available on Wednesday. However, if you make a deposit after 4:00 PM on a Tuesday, funds are generally available on Thursday.

A check will be rejected straight away if the front, back or endorsement on the check cannot be read.

The following types of checks are not Eligible Checks for mobile deposit:

• Money orders.
• Traveler's checks.
• Savings bonds.
• Checks drawn on a financial institution located outside the United States, including, but not limited to, Canada.
• Checks not payable in United States currency.
• Checks previously converted to an image replacement document or substitute check, defined in Regulation CC as checks which accurately represent all information from the front and back of the original check at the time it was truncated and bear the legend, “This is a legal copy of your check. You can use it the same way you would use the original check.”
• Checks that are remotely created checks, defined in Regulation CC as checks which are not created by the paying bank and do not bear a signature applied, or purported to be applied, by the person on whose account the check is drawn.
• Checks payable to any person other than the Account Holder of the Account into which the check will be deposited.
• Checks containing an alteration on the front of the check, which you know or suspect are fraudulent, or are otherwise not authorized by the Account Holder.
• Checks payable jointly, unless deposited into an Account in the name of all payees.
• Checks dated more than six (6) months prior to the date of deposit.
• Checks issued that do not originate in paper form.
• Checks with any endorsement on the back other than that specified in this Agreement.
• Checks that have previously been submitted or deposited through the Service or through a remote deposit capture service offered at any other financial institution.
• Checks previously submitted for deposit and returned.

Important Tips for Making a Mobile Deposit:

• Make sure the background has a strong contrast to the check. A solid, dark background usually works best.
• Make sure the entire check is in the photo – both front and back.
• Make sure the photo is well lit and in focus.
• Be certain to have the proper endorsement on back of check.

Cash Management Support:

Monday - Friday 7:30am - 5:30pm excluding bank holidays.
Phone: 1 (855) 818-4517
Email: ebiz@stockmanbank.com

Your Cash Management Specialist will contact you with your Username when set up is complete.

If you know your username but don't have a password, contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30am - 5:30pm excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

Select eBiz from the Login menu and click the link Forgot eBiz Password. Follow the steps to retrieve your username and reset your password. You can also contact your local Stockman branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

Contact your local Stockman Bank or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: (855) 818-4517
Email: ebiz@stockmanbank.com

You may not have access to eBiz at this time depending on what access you have been granted by the account owner. Contact your local Stockman Bank or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

Cash Management (eBiz Online Banking) is designed for businesses with a high level of account activity that require advanced online tools to run efficiently.

Small Business Online Banking is a self-service solution designed with payment capabilities suitable for most small to medium sized businesses.

Yes, you can grant use of Cash Management services to your employees! A Cash Management Specialist will work with you to customize each employee’s access.

Yes! Information from the accounts and services in your eBiz can be downloaded to your computer and then imported into your software application. Some accounting software may support importing of data to your eBiz account.

If you want to submit a next-day ACH, it must be submitted no later than 5:00 PM. If it is after 5:00 PM, the file effective date must be the following business day. If the file must go out tomorrow, same day ACH services are available at an additional cost and must be processed by 1:30 PM.

File not Originated: Memopost Completed with Errors
Funding account has insufficient funds: Transfer funds to cover the file and resubmit

Message from webpage
Transfer to Amount Exceed the Template Amount Range.
The template limit can be increased for this instance with email confirmation from an authorized company representative. Contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

If the first number of the routing number is a 5, it is an internal routing number from a deposit slip and cannot be used for direct deposit purposes. The employee will need to provide the routing number from a check. It is also possible to get the correct routing number from the employee’s bank.

You should have access to approve the file on the eBiz Mobile app. If you do not have access, we can make the changes required to allow you to approve on the eBiz Mobile app. Contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

We must receive the file before 5:00 PM. If the file must go out tomorrow and you have missed the 5:00 PM deadline, same day ACH services are available at an additional cost and the file must be processed by 1:30 PM. Contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

Wire Transfers allow you to transfer funds quickly and securely directly from your business account(s).

• Establish recurring or one time wire transfers.
• Limit wire access by transaction amount.
• Receive wire confirmation emails.

You should have access to approve the wire on the eBiz Mobile app. If you do not have access, we can make the changes required to allow you to approve on the eBiz Mobile app. Contact your local Stockman branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email:  ebiz@stockmanbank.com

We must receive the wire before 3:00 PM or the wire will not process until the next business day.

Wire not Originated: Memopost Completed with Errors
Funding account has insufficient funds. Transfer funds to cover the wire and resubmit.

Transfer Exceeds Review: Pending Approval
The wire is pending approval from Cash Management Support/Client Representative.

Message from webpage
Transfer to Amount Exceed the Template Amount Range.
The template limit can be increased for this instance with email confirmation from an authorized company representative. Contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email:  ebiz@stockmanbank.com

Remote Deposit Capture allows you to deposit checks electronically right from your business. Stockman Bank provides the scanner and software. Checks are scanned and sent electronically.

• Save time spent processing deposits.
  • No deposit slip required.
  • No endorsement required.
• Improved funds availability.
• Reduce the risk of check fraud with faster check clearing.
• Eliminates trips to the bank and deposits can be made when it is convenient for you.

Verify that the scanner is plugged in and turned on. Check all connections from the computer to scanner. Log out and back in to try again.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

An email confirmation of the deposit error will be required.

Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.co ebiz@stockmanbank.com

If the deposit is no longer pending, you will need to switch the radio button from Pending Deposits to All Deposits.

If the deposit was made on a previous business day, you will need to change the search parameters. There is an arrow at the right end of the search bar. The drop down will allow you to change dates ranges.

Yes! Information from services in your eBiz can be downloaded to your computer and then imported into your software application.

You must keep the checks in a secure location for 30 days. After 30 days the checks must be destroyed.

Look for items that scanned but the amount does not match what the check was written for.

Individual handwriting on checks will very commonly be the cause of this problem. When you click “review” to review your deposit, items that had an amount read error can be resolved by clicking on the item image. A pop up screen then provides you the option of correcting the amount for that particular check.

Another reason the deposit may be out of balance is that the deposit total entered was incorrect.

Try cleaning the machine rollers using the instructions provided in the machine’s user manual.

Try to make the batches of checks being run through the machine smaller.

Running too many checks in a single batch can make it difficult for the machine’s spring to apply enough pressure to the batch to separate the individual checks as they go through the machine.