

General FAQs
Routing Number: 071918765
SWIFT Code: HOTAUS44
- Update your phone number and email under the Profile tab
- Update your address under the Messages tab
- Visit any Home State Bank branch, where a team member will be happy to assist you.
- New Year’s Day
- Martin Luther King Jr. Day
- Washington’s Birthday (Presidents’ Day)
- Memorial Day
- Juneteenth National Independence Day
- Independence Day
- Labor Day
- Columbus Day
- Veterans Day
- Thanksgiving Day
- Christmas Day
- Christmas Eve: Closes at 12:00 PM
- New Year’s Eve: Closes at 3:00 PM
- Your account number
- Home State Bank's Routing number
- Account type (Checking, Savings, etc.).
- A valid, government-issued photo ID
- Proof of address (utility bill, insurance bill, etc.).
Rates are updated every Tuesday.
- Memorable travel experiences
- Educational seminars
- Social events and personalized programming
- Discounts on cashier’s checks and money orders
- Using our online loan payment portal
- Mailing a check to 40 Grant St., Crystal Lake, IL 60014
- Calling 815-459-2000 to make a payment by phone (fees may apply)
- To help avoid future fees, we recommend setting up Alerts through Online Banking. Alerts can notify you about low balances, deposits, withdrawals, and more—so you can stay on top of your account activity in real time.
- For more details, please refer to our Fee Schedule.
Online Banking FAQs
- Social Security Number
- Account type/Number
- First Name (optional)
- Last Name
- Email Address (optional)
- Mobile Phone (optional)
- Date of Birth
If your account has multiple phone numbers associated with it, you may be able to select your preferred number from a drop-down menu during the enrollment process.
If you're still having trouble, please contact Customer Service at 815-788-2951 for assistance.
To retrieve your username, please call Customer Service at 815-788-2951.
If you’ve forgotten your password, you can reset it easily through our mobile app or website. Select “Forgot Password” on the login screen and follow the prompts to verify your identity.
You’ll be asked to enter your User ID and email address, along with either your last name or phone number. A One-Time Passcode (OTP) will be sent to the phone number we have on file, either by text or phone call. Once you verify the code, you’ll be able to create a new password and regain access to your account.
To regain access, select “Forgot Password” on the login screen of our mobile app or website and follow the instructions to reset your password. If you're unsure of your User ID or need additional assistance, please contact our Customer Service team at 815-788-2951.
If you haven’t accessed your online banking account in six months or more, your profile may have expired due to inactivity. In this case, you’ll need to re-register to regain access.
Please contact our Customer Service team at 815-788-2951 for further assistance.
No. For security and privacy reasons, each individual should create their own online banking login, even if you share the same accounts. This helps protect your personal information and prevents login issues.
Please note that Customer Service is only authorized to assist the person listed on the profile. Shared credentials may limit our ability to provide support.
Verified Enrollment: When you enroll, you’ll receive a One-Time Passcode (OTP) sent to your verified phone number on file. This ensures only authorized users can access the account.
- It must be 12-32 characters long.
- Must include at least one uppercase letter, one lowercase letter, one number, and one special character.
- Avoid using personal information such as your name, birth year, or common words.
- Do not reuse any of your previous passwords.
- Mobile App: select “Menu” in the upper right-hand corner, select “Accounts” and then tap E-Statements & Notices.
- Browser: select the drop-down arrow next to “Accounts” in the green bar, select “E-Statements & Notices at the bottom of the box.
On the website:
Log in to Online Banking and select the “Accounts” drop-down menu. Then choose “Statement Preference.” Any accounts eligible for eStatements will be listed, and you can update your preferences accordingly.
In the mobile app:
Tap the Menu icon, then select the “Accounts” drop-down. Choose “Statement Preference” to view eligible accounts and update your preferences.
On the website:
Log in and select “Accounts”, then choose “E-Statements & Notices.” You can also view statements by selecting the desired account and clicking “Statements” on the right-hand side of the screen.
In the mobile app:
Tap the Menu icon, then select “Accounts” and choose “E-Statements & Notices.” Alternatively, select the account you want to view and tap “Statements” located just below your account balances.
You will receive an email notification when your statement is available.
After logging in, select “Menu” in the upper right-hand corner and select “Deposits” then tap “Deposit a Check”. Choose the account you’d like to deposit into and enter the check amount. You’ll then be prompted to take a photo of both the front and back of the check—for best results, use a plain, dark background.
Do not discard your check immediately after submitting it through the mobile app. You are required to retain the physical check for at least 14 calendar days from the date of deposit.
Checks deposited through the mobile app by 5:00 PM CST on a business day are typically available the following business day.
To ensure your mobile check deposit is processed for the next business day, it must be accepted by 5:00 PM CST on a business day.
- Money orders
- Traveler’s checks
- Third-party checks (checks made payable to someone other than the account holder)
- Stale-dated checks (dated more than 6 months prior to deposit)
- Checks issued by a foreign bank or in a foreign currency
- Checks where any payee are not listed on the account
Alerts are a convenient and secure way to track transactions, receive balance updates, and stay aware of any unusual activity on your account.
Online banking offers a variety of alerts to help you stay informed and manage your accounts securely:
- Security Alerts: Notify you when your username or password is changed, or if there’s an attempted login to your account.
- Balance Alerts: Help you avoid overdraft or service fees by alerting you when your account balance goes above or below a threshold you set.
- Transaction Alerts: Keep you informed of deposits, withdrawals, and other activity on your accounts.
- Transfer Alerts: Let you know when incoming or outgoing transfers are processed.
- Debit Card Alerts: Help you monitor purchases and other card activity in real time.
In the mobile app:
Tap the Menu icon, then go to the “Settings” section and select “Alerts.” You’ll be able to review and customize your alert preferences.
- Log in and select “Transfers.”
- Choose the “From” and “To” accounts, enter the amount, and set the transfer date.
- To create a recurring transfer, check the box labeled “Recurring” and specify the frequency.
- Select “Continue”, then confirm the details to complete the transfer.
- Zelle® – Easily send up to $2,000 per day and $5,000 over a rolling 30-day period to people who are enrolled with a U.S. bank.
- Wire Transfer – A reliable way to send money directly to another bank.
- Write yourself a check – Then deposit it at your other bank.
- Request a Cashier’s Check – Available at any branch for added security.
On the website:
Go to the Transfers tab, then click Transfer Activity. Find the transfer you want to change or cancel and click the arrow next to it to see your options.
Tap the Menu, then open the Transfers section and choose Transfer Activity. Find your transfer, tap the arrow next to it, and follow the steps to edit or cancel.
- In the web browser, log-in and click on the “Accounts” drop-down and then select “Stop Payment.” Complete the form by selecting the appropriate account, specifying whether the request is for a single check or a range of checks, check number, amount, and reason. Please refer to our Fee Schedule for any associated fees.
- In the mobile app, log-in and select the “Menu” tab. From there, you can press on the “Accounts” drop-down and then “Stop Payments.” Complete the form by selecting the appropriate account, specifying whether the request is for a single check or a range of checks, check number, amount, and reason. Please refer to our Fee Schedule for any associated fees.
- ACH stops must be placed in person or with Customer Service at 815-788-2951.
BillPay/Zelle® FAQs
Debit Card FAQs
- Location Controls
- Merchant Types
- Transaction Types
- Spending Limits
- Turning the Card on/off