Digital Services

• Secure access to your account 24/7
• Transfer money between accounts
• View check status
• Make loan payments, and more
• Research cleared checks – images available online
• Review past statements by signing up for E-Statements
• Download account history using Quicken, Microsoft Money or Quickbooks

• Paying your bills can be as easy as clicking a button
• Save money on stamps and envelopes
• Schedule payments in advance
• Pay your bills away from home

Step-By-Step Consumer Bill Pay Guidance

Step-By-Step Business Bill Pay Guidance

Mobile Banking

Setting up Mobile Banking is as simple as downloading an app! See below for details on how to get our app or visit your local branch for assistance.

Please note: If you already have our app prior to conversion, please note the information once our new app is rolled out.

iPhone

Consumer Users: Update The Missouri Bank mobile banking app in the App Store.
If you are a business customer also, you will be able to access business account information once you have updated the app.

Business Users: If you are a business customer only, delete existing TMB business app and replace it with the new and improved TMB app.

Android

Consumer and Business Users: You must delete the current TMB app and download the new and improved TMB app from the Google Play Store.

For more information on how to use our mobile app for mobile check deposits, Click here.

How to Use Mobile Deposit

*** First you MUST sign your check on the back and label “for Mobile Deposit Only” (otherwise the deposit will be rejected) ***

• Log into TMB’s mobile app using The Missouri Bank app on your phone.  (If you have not already downloaded the app, please see instructions here.
• Select Deposits from the menu.  Select New Deposit.
• Select the account for deposit and enter amount.
• Take a photo of both the front and back of your check.
• Confirm deposit amount. (The deposit will show as pending upon submission.)

Tips for taking your images:
Flatten folded or crumpled checks before taking your photos.

• Keep the check within the view finder on the camera screen when capturing your photos.  Try not to get too much of the areas surrounding the check.
• Take the photos of your check in a well-lit area on a solid background.
• Hold the camera as square to the check as possible to reduce corner to corner skew; ensure all four corners are visible.
• Make sure that the entire check image is visible with no shadows and in focus before submitting your deposit.
• Make sure the MICR line (numbers on the bottom of your check) is readable.

Limitations and Fees:

• Deposit Limit: $2,000.00
• Daily Deposit Limit: $4,000.00
• Daily Number of Deposits: 4
• There will be a fee of $1.00 per deposit

Pre-conversion Setup Instructions

The conversion instructions reference two Action Dates. Please use the dates provided below:

1st Action Date: March 6th, 2025
A data file backup and a final transaction download should be completed by this date. Please make sure to complete a final download before this date since the transaction history might not be available after the upgrade.

2nd Action Date: March 10th, 2025
This is the action date for the remaining steps on the conversion instructions. You will complete the deactivate/reactivate of your online banking connection to ensure that you get your current Quicken or QuickBooks accounts set up with the new connection.

Conversion Instructions

Quicken Instructions

QuickBooks Desktop Instructions

QuickBooks Online Instructions

Intuit aggregation services may be interrupted for up to 5 business days. Users are encouraged to download a QFX/QBO file during this outage. The following services may not work during the outage:

• Quicken Win/Mac Express Web Connect
• QuickBooks Online Express Web Connect

Please carefully review your downloaded transactions after completing the migration instructions to ensure no transactions were duplicated or missed on the register.

If you have any questions, please contact our Support System Upgrade Center at 888-862-1725.

Post-Conversion Setup Instructions

Downloadable Step-By-Step Guides for Connecting Your Personal Accounting Tools

Quickbooks Downloads

QuickBooks For Mac Guide

QuickBooks For Windows Guide

Quickbooks Online

QuickBooks Online Guide

Quicken Downloads

Quicken For Mac Guide

Quicken For Windows Guide

Whether you’re reimbursing a friend for groceries or transferring money to your college student, we have made person-to-person (P2P) payments straightforward, secure, and instant. The best part is that you can send these payments directly through our mobile and online banking portal.

Steps to Initiate P2P Payments Directly to Your Friends’ and Family’s Debit Cards:

Step 1: Log into your mobile banking app or online banking portal. Click on the Move Money section and select “New Transaction.”
Step 2: Choose the account you want to send money from.
Step 3: Next, select the recipient of the funds. If you have previously sent a P2P payment to them, you can easily choose that person, again.
If this is your first time sending money to someone, click on “+Add New Payee” at the bottom of the screen.
Step 4: Choose your payment type, which in this case is “Person to Person.”
Step 5: Add your new payee by entering their name and selecting how you want to notify them about the payment. Input the recipient’s debit card details (if available) or their mobile phone number or email address. Once completed, click “Add Payee” at the bottom of the screen.
Step 6: Enter the dollar amount you wish to send. If desired, you can also add a note for the recipient. After entering this information, click “Continue.”
Step 7: Review your transaction to confirm all details are accurate. Once satisfied, click the “Submit” button.

Accepting the payment on the recipient’s side is equally straightforward! Depending on the notification method you’ve selected, they will receive an email or text message informing them of your P2P payment. After the initial transfer, all future payments will be processed seamlessly without any action needed from the recipient.

• Toll-free: (800) 344-2437
• Local: (636) 456-6678
• Transfer funds between your accounts
• Verify deposits and withdrawals
• Make loan payments