Check and Deposit Slip Reorder Request

By submitting your re-order request, you authorize The Community National Bank to forward this request to our third-party check provider. Your account will be debited for the cost of the checks at the current prices of your current check style for the quantity that you have requested. For the personal account check product, the standard quantity is 150 checks per box. If you wish to change any features of your checks, please call us at 877-746-1520.

The account for which you are ordering checks will be charged for the check order.  In the event the account does not have sufficient funds when the check order charge is processed, an overdraft service fee may be applied.

Check Copy Request - Terms and Conditions

If you are not able to locate the original check returned with your monthly statement, or if you need a copy of a paid official bank check, you may submit your request for the item on this secure form.   Please use the REMARKS box to detail any information that would be helpful for us to retrieve the check. In most cases, your request should be completed within a week.

There will be no charge for this service for the first three check requests per month. Requests in excess of this limit will be assessed a cost of $5.00 per copy.

Loan Payment - Terms and Conditions

Making a Payment on Your Community National Bank Loan

To pay off your loan with Community National Bank, you must contact the Loan department at 1-877-746-1520. 

Regularly scheduled loan payments on a Community National Bank loan may be made online. Your payment must be received by 3:00 pm in order to be processed the same business day. Payments received after 3:00 pm or on Saturday, Sunday or a Federal holiday will be processed the next business day.  Our business days are Monday through Friday except Federal holidays.

In order to insure that your payment is posted by the due date, please schedule your payment to be paid at least two business days prior to the due date.  Payments are subject to funds being available in your account at the time the withdrawal is posted.

ACH Loan Payments

If any electronic payment is returned unpaid by your financial institution for any reason, we may charge and you agree to pay a returned payment fee, and you may also be charged late fees based on the terms and conditions of your loan agreement.

By agreeing to these terms and conditions, I authorize The Community National Bank to initiate, and my financial institution to honor, an electronic payment from my bank account listed above.