Online Banking

"With my 24/7 lifestyle, I need to be able to log in and bank quickly whenever I have a few minutes to spare."

It's banking 2.0, and you're in total control.

Between doing the things you have to do, the things you want to do, and things that pop up out of the blue, your day moves at warp speed. With Clearview online banking, you can quickly tap into your accounts anytime that suits your schedule, and from anywhere there's a desktop or laptop. Transfer cash, pay bills, and much more with the simple click of a keyboard.



Go green and switch your account statements from paper to electronic. Enroll under the "Manage account" tab in online banking.

Bill Pay

Bill Pay

Eliminate the tedium of writing out paper checks. Make one-time payments or schedule recurring ones months in advance.

Alerts and Notifications

Alerts and Notifications

Set notifications to stay informed of your account activity as it happens and set alerts to stay ahead of what's next.

Money Management

Money Management

Our free budgeting tool that shows your complete financial picture, including external accounts, all in one place.



Conveniently send money to friends, family, and others you know and trust. All you need is the recipient's email or phone number.

Still have questions about online banking?
Skip a Pay is a feature within Online Banking that allows you skip an eligible loan payment.
No. Your online account information is available only via secure access by using your username and password. The information is not public. Unless you share your password, no one else can access your account information online.
Bill Pay is our free bill payment service, accessible through digital banking, that allows you to send, schedule, and track one-time or recurring payments.
We use email to communicate with digital banking users. Please log in to digital banking and select My profile under Manage account. Under Personal Information, type your new email address in the Email section and click the Update button. You can also call us at 1-800-926-0003 and we'll make this change for you.
Log in to digital banking and select Bill Pay from the Payments section. Next, select your country, read and agree to the terms and conditions, then select Complete Sign Up.
You can skip any loan except for:
  • FFEL Student Loans
  • CU Student Choice Loans
  • First Mortgages
  • Home Equity Loans and Home Equity Lines of Credit
  • PowerLine Lines of Credit
  • Credit card payments
Only two months of payment(s) may be skipped per a 12-month period, with at least a 60-day span between any two Skip a Payments. Only six months of payment(s) may be skipped over the life of the loan.
Click on each account suffix (i.e. Checking 9). This will display your account history. You can adjust the amount of history to display by changing the date range at the top of this page. Members who have elected to receive E-Statements can access their account statements for even more history.
View our tutorial on how to make a payment with bill pay. Then log in to digital banking to get started.
To review recent transactions, select your credit card from the My accounts page. For additional credit card information, under Manage account, select Manage my credit card.
Any individual or company you choose within the United States. For example, your utilities or mortgage. The only exceptions are any government agency including but not limited to federal, state, and local taxing authorities.
There is a $35.00 processing fee per loan that cannot be added to the principal of your loan(s). By requesting to skip your loan payment(s), you are authorizing Clearview to automatically transfer the fee(s) from the account you’ve specified. The fee(s) transfer will occur immediately after receipt of your request to skip your loan payment. If funds for the $35.00 processing fee(s) for each loan are not in the indicated savings or checking account you select, your skip will not be set up.
Loans must be open for three months to be eligible for Skip a Pay.
View our tutorial on how to add a new payee, then log in to digital banking to get started.
You can schedule your “Send On” date Monday through Friday, with the exception of holidays.
Funds are debited from your funding account 1-2 business days after the "Send On" date.
On average, allow three business days for electronic merchants/payees and five business days for those merchants/payees paid by paper check (for those unable to receive electronic payment). You can identify if a payment is to be made electronically or by check by looking at the Send On date vs. the Deliver By date. Payments made by check will reflect 5 business days between the Send On and the Deliver By date. Electronic payments will reflect 3 business days or less.
We process and transmit payment requests Monday-Friday at 10:30 p.m. ET, excluding holidays. Any pending payments on the system will be processed at that time. Payments submitted after 10:30 p.m. ET Friday will not be processed until the end of the next business day.
You can quickly view pending payments or the last 5 payments processed in the "My Payments" box or by selecting "View payment history" link. At that point, you can consider the payment to be processed and the funds will be withdrawn from the account within 2 business days. To view past history for a particular payee, search for the payee name in the "My Payments" box or from the "View payment history" page.

You can edit any scheduled payment up until the time processing begins for the payment.
To edit a scheduled payment:

  1. Locate the payment in the “Scheduled payments” section and select its corresponding edit icon.
  2. You'll then be allowed to change the payment's deliver by date, payment amount, funding account from which you are paying, payment category, payment memo, and add or edit a personal note to your payment.
  3. Click the “Save Changes” button.
A stop payment cannot be placed on a processed Bill Pay payment. Funds are withdrawn from the account via ACH within 2 business days of the Sent Date by our processor.
If a payment was scheduled appropriately based on the Send By and Deliver By date, your payment is guaranteed to be delivered on time by our processor. If it's determined that you scheduled your payments as recommended, our processor will refund up to $50 in late fees assessed by that creditor, if necessary.
Proof of payment must be requested through our Digital Support Team at 1-800-926-0003. You'll be assessed an $18 fee for this service.
In the event that you authorize a payment, and the funds are not available to withdraw from your checking account, our processor will block your Bill Pay activity. In most cases, our processor will attempt to withdraw the funds up to three times from your designated checking account. Upon successfully completing the withdrawal, the block on your account will be removed after 5 business days. If our processor is unsuccessful in collecting the funds, you'll be submitted for internal collections. In order to settle collection items with our processor, please contact 877-346-5272, Monday-Friday 8:00 a.m. to 7:00 p.m. ET.

While your Bill Pay account is blocked due to NSF activity, pending payments will be cancelled. One-time pending payments and recurring pending payment will need to be rescheduled once your account access is reinstated. Recurring pending payments with a "Send On" date in the future WILL be automatically re-scheduled. For additional information, contact the Digital Support Team at 1-800-926-0003.
To cancel the Bill Pay service, please call the Digital Support Team at 1-800-926-0003.
Cash back rewards will take at least 30 days to be deposited into your account. You can track the status of your rewards under Earned summary in Purchase Rewards.

When your reward status reads Received, the funds are on their way! Funds should be deposited into your account within the next few weeks once your reward shows received. If your reward shows failed, please contact us to further investigate the issue with your reward.
Check images are available for 90 days.
eStatements are available for 2 years.

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