eCorp - Getting started

1. Read and sign the eCorp Banking Agreement (REQUIRED)

2. Complete the Customer Authorization Form (REQUIRED)

3. Complete the Employee Authorization Form (REQUIRED)

For each employee who will access your business accounts through eCorp, you will need to complete an Authorization Form, specifying individual account access and transactional capabilities.  (You may complete as many forms as needed.) If you wish to grant equal access to multiple employees, you can designate a single ID and password for the entire company.

4. Complete the Wire Transfer Authorization Form (OPTIONAL)

This form is required to set up a template for routine wire transfers. (You may complete as many forms as needed, but each template requires a separate form.) For general wire transfer capabilities, this form is not necessary — simply select that option on the Employee Authorization Form.

5. Complete and sign all Agreement and Authorization Forms, then mail the originals to:

Amarillo National Bank
Attn: Monte Brogdin
P.O. Box 1
Amarillo, Texas 79105

Be sure to keep a copy for your records. If you require expedited access, you may fax the forms to (806) 345-1663; however you must still mail the originals.

6. Once your Agreement and Authorization Forms are approved, we will send you an e-mail indicating the system is ready for access.

• Log in the first time using the User ID and Password information on your Employee Authorization Form.
• For security purposes, change your password the first time you access the system (and any time you feel your password may have been compromised.) Learn more about e-mail and Online Security.