Each depositor insured to at least $250,000 per insured bank

FDICconnect

FDICconnect is a secure website for conducting e-commerce with the FDIC. FDICconnect became available in July 2003 and became mandatory for invoice download and the submission of ACH information in March 2005. For more information, go to: https://www2.FDICconnect.gov.

Copies of Invoices
Copies of current and prior period invoices are available on FDICconnect. Invoices are downloaded from FDICconnect by your institution’s designated FDICconnect coordinator or authorized FDICconnect user. The FDIC no longer faxes, mails, or e-mails invoices.

Coordinators
If your institution’s FDICconnect coordinator has left the bank, a new coordinator will need to be registered and the old coordinator’s system access removed. More than one coordinator can be registered to assure that your institution has coverage at all times.To register a new coordinator, contact the FDICconnect Helpdesk at 1-877-ASK-FDIC, select option 5 on the Bankers Menu, and ask for the registration form. To remove a coordinator’s access, send an email with the relevant information (bank name, FDIC certificate number, and coordinator’s name) to FDICconnect@fdic.gov.

All institutions should periodically review and update their list of coordinators and authorized users of FDICconnect consistent with the institution’s information technology security plan.

Change ACH Information

https://www2.fdicconnect.gov
Sign-in
Press continue
If the "Assessment Actions" transaction is turned on, go to Step 1 below.
Select “Coordinator Functions” from the FDICconnect Business Center Menu
Select “Manage Transactions”
Click on the radio button (in the select column) next to “Assessment Actions”
Click the “Manage Transaction Users” button at the bottom of the screen
Select “Execute” in the “Privileges” column next to your name
Click the “Update Privileges” button on the bottom of the screen
Select “Menu” (in the upper right corner) to return to the Business Center Menu
To enter the ACH information:

1. Select Deposit Insurance Assessment
2. Select Assessment Actions
3. Select Update ACH Information
4. Complete the required elements on the screen
5. Scroll down and check the Certification Box
6. Press Submit

Download Invoices and/or Official FDIC Correspondence

https://www2.fdicconnect.gov
Sign-in
Press Continue
If the "Assessment Statement/Official Correspondence"is turned on, go to Step 1below.
Select “Coordinator Functions” from the FDICconnect Business Center Menu
Select “Manage Transactions”
Click on the radio button (in the select column) next to "Assessment Statements/Official Correspondence”
Click the “Manage Transaction Users” button at the bottom of the screen
Select “Execute” in the “Privileges” column next to your name
Click the “Update Privileges” button at the bottom of the screen
Select “Menu” (located in the upper right corner) to return to the Business Center Menu

1. Select Deposit Insurance Assessment
2. Select Assessment Statements/Official Correspondence
3. To download your most recent invoice, click on the first blue underlined invoice number; or
4. For correspondence, click on the “View FDIC Correspondence” button and select the correspondence you wish to download

https://www2.fdicconnect.gov
Sign-in
Press Continue
If the "Assessment Statements/Official Correspondence" transaction is turned on, go to Step 1 below.
Select “Coordinator Functions” from the FDICconnect Business Center Menu
Select “Manage Transactions”
Click on the radio button (in the select column) next to “Assessment Statements/Official Correspondence”
Click the “Manage Transaction Users” button at the bottom of the screen
Select “Execute” in the “Privileges” column next to your name
Click the “Update Privileges” button at the bottom of the screen
Select “Menu” (located in the upper right corner) to return to the Business Center Menu

1. Select Deposit Insurance Assessment
2. Select Assessment Statements/Official Correspondence
3. Click “View Acquired Institution(s) List” button
4. Click the radio button next to the Certificate Number of the Acquired Institution you wish to view
5. Press the “Select Institution” button at the bottom of the page
6. Click the first blue underlined invoice number for the most current invoice of the acquired institution

 Assign a Designated Contact for an Assessment Reporting Review

https://www2.fdicconnect.gov
Sign-in
Press Continue
Select “Coordinator Functions” from the FDICconnect Business Center
Select “Manage Transactions”
Click the radio button next to "Examination File Exchange”
Click the “Manage Transaction Users” at the bottom of the page
Find the user name that you wish to make the Designated Contact
Change the Privileges of that user from "None" to "Execute
Click the “Update Privileges” button

https://www2.fdicconnect.gov
Select Forgot Password
In a few minutes, you will receive a system email with a one-time use PIN
Return to the website above
Select Sign In using your User ID and new Password. After you select Continue in the "Security Notice" screen, you will be prompted for your PIN number. Copy the PIN from the system email you received and paste it in the input box. You will be given access to the Business Center site.

Please note, FDICconnect passwords are valid for 180 days.