Click on any of the questions below for the answer.
Our branch hours are M-F 9:00-4:30.
to reorder checks by Clicking Here
. Follow the instructions for reordering personal checks. You may also
call 866-838-5301 to reorder checks over the phone.
Checks and monthly statements can be viewed and printed by logging on to Meridian Online Banking. To email a check follow the procedure below.
Procedure for emailing a check image:
- Login to Online Banking.
- Click on 'Transactions,' locate the desired check and click on it.
- Right click on the image once it pops up.
- Choose 'Save As' and save the image to a convenient location, such as your desktop.
- Open your email program and create a new email.
- Attach the image by clicking the 'Attachment' button in your email program and locating the
check image file that you downloaded.
- Send the email.
To change your address, contact a customer service representative by phone at 866-327-9199 during business hours. You can also visit our branch location and speak with a customer service representative in person.
Our bank routing number is 031918828.
You can verify our FDIC insurance by Clicking Here
. Fill in the corresponding boxes with 'Meridian Bank', 'Berwyn', and 'PA' to complete the process.
Our Online Banking service provides access to your account information as well as the ability to pay your monthly bills online. For more information visit our Online Banking Features
First, you must open an account with Meridian Bank. Visit our Account Application
page or contact a customer service representative at 866-327-9199 to do so. Once your account is open, you are automatically registered for Meridian Online Banking and provided with a user ID and password.
Transfers can be made into any personal account that is connected to your online account. For business accounts, transfers may be made between accounts with the same Tax I.D. Number.
Online banking is available 24 hours a day, 7 days a week.
All sensitive information is encrypted using the latest Internet security technology. Online access requires a Customer ID and password known only to you. For more information visit our About Security
You are allowed 3 attempts to enter your ID and PIN. After the 3rd attempt, if you are unsuccessful, the system will lock you out for a 24 hour period as a security precaution. After the 24 hour time period, you may attempt your logon again. If you need immediate access please contact us during business hours at 866-327-9199 and we will reset your account.
You can contact a customer service representative at 866-327-9199 at any time during our business hours. You may also send us an e-mail at email@example.com
Both individual and business customers using our Online Bill Payment service receive 5 free bill payments per month. Each payment after the initial five costs $.50.
You have the ability to pay anyone in the United States.
You may have an unlimited amount of payees.
You are able to set up payments to the same payee on the same day as long as the payment amounts are different. The system will not duplicate item amounts to the same payee on the same day for your protection.
In order to change a payee address you must set up a new payee with the correct address and delete the existing information for that payee.
There is no minimum and no maximum to payment amounts.
If the payment is processed as a check, the money will be taken out of your account when the check is presented to the bank for payment. If the payment is done electronically, the money will be taken out of your account immediately.
If the bill payment is to be treated as a check, and the funds are not available when the payment is presented to us, it will cause your account to be overdrawn. We recommend that the funds be available in your account before you make the payment. If the payment is electronic, the payment will not be made. You must have funds available for electronic bill payments to be processed.
Yes, Bill Payment checks can be viewed and printed by logging on to Meridian Online Banking.
Payments can be set up as recurring. The options are weekly, bi-weekly, monthly, semi-monthly, quarterly, semi-annually, and annually.
Payments set up as electronic payments cannot be stopped after the payment has been processed. A payment set up to be paid as a check you may place a stop payment on that item.
The recommended time to set up an online payment is 5 to 7 business days in advance to ensure that the payment will reach the vendor on time.
Our processing times are 1:00PM EST and 3:00AM EST. If your payments are scheduled in advance you must edit or delete the payment before the processing times listed.
You may contact a customer service representative during business hours at 866-327-9199.