Safe Deposit Boxes
Cashiers Checks / Money Orders
Notary Service
Direct Deposit
Stop Payments
Night Deposit
Wire Transfers
Fee Schedule

Safe and secure. Store your valuables in a safe deposit box. Various sizes to accomodate everything from important papers and photos to coins or heirlooms.

• Five sizes to choose from.
• Available at both PGSB locations
• See our Fee Schedule for sizes and annual fees

On those occasions when personal checks are not accepted we have cashiers checks and money orders available.

• Money Orders available up to $1,000 in value
• Cashiers checks available for any amount
• Nominal fees apply, see our Fee Schedule

Have a legal or official document that needs a notary? We have registered notaries available for PGSB customers at both locations.

Direct deposit is a safe and secure way to have your money deposited into your checking or savings account. The most common use of direct deposit is for payroll. When you use direct deposit, you allow your employer to electronically transfer money into your account. So instead of taking the time to cash a check yourself, the money will automatically be deposited into your accout on an agreed upon date. It’s that simple.

• SECURITY – With Direct Deposit, you don’t have to worry about lost, stolen and misplaced checks.
   
• RELIABILITY – You no longer need to wait for your check to arrive in the mail. You can have peace of mind knowing your money will always be in your account on time.
   
• FLEXIBILITY – Direct Deposit is most often used to deposit money into a checking or savings account. If you decide to switch accounts or change financial institutions, it’s easy to change your direct deposit arrangements – simply fill out a form and provide your written authorization.
   
• CONVENIENCE – No more special trips to cash your check – a nice feature if you’re on vacation or away on business.
   
• AVAILABILITY – Payroll checks, Federal – State – Local government checks such as Social Security, SSI, Civil Service, Railroad Retirement, VA, retirement and unemployment payments. Also Pension payments, income from investments and other types of payments.

Did you write a check that you don’t want paid? We can place a stop payment and not pay the check should it come to us.

• A Stop Payment can be placed on checks and Automated Clearing House (ACH) items.
• A Stop is valid for 6 months from the date it is placed.
• Stops must be in writing to retain the 6 month hold.
• Stops made orally are only valid for 14 days but will be extended to 6 months once verified in writing.
• See our Fee Schedule for our current Stop Payment fee.

Need a way to deposit after hours? Night deposit is the answer. Either personal or business, night deposit offers the security of dropping off your deposit to be processed on the next business day.

• Night Drops available at each location.
• Night Deposit bags available for a nominal fee.

We can accept or send wire transfers to or from your account.

Incoming Wire Transfer:

See our Fee Schedule for current Incoming Wire fees. Please note that additional fees by the sender or processors in-between may reduce the original amount of the wire transfer before it reaches Poplar Grove State Bank.

To receive money in your PGSB account please provide the sender with the following information:

• Wire To:
  Independent Bankers’ Bank of Illinois
  3161 W. White Oaks Drive
  Suite 300
  Springfield, IL 62704
   
  ABA / Routing Number: 071125024
   
• For Credit To:
  Poplar Grove State Bank
  109 N. State St. PO Box 280
  Poplar Grove, IL 61065-0280
   
  ABA / Routing Number: 071922094
   
• For Further Credit To:
  Your Name, Address and PGSB Account Number

Outgoing Wire Transfer:

See our Fee Schedule for current Outgoing Wire fees. Outgoing Wires must be initiated in person with your signature.

To send money from your PGSB account please provide us with the following information:

• Amount $
   
• Your Name, Address and PGSB Account Number
   
• Wire To:
  Name of Receiving Bank
  Address of Receiving Bank
  ABA / Routing Number of receiving bank (9 digit number)
   
  * Special Note: Be sure to ask for the Bank's wiring ABA/Routing Number. Do not assume that it is the routing number at the bottom of the receiver's checks.
   
• For Credit To: (All information required)
  Name of party to receive wire
  Address of receiver
  Receiver’s account number