Skip to main contentor please stop by one of our convenient locations.
Branch and ATM Locations | Security and Privacy Center | Contact Us | Careers
Have a question, comment or suggestion?
Let us know!
This section highlights the essential revisions to the Deposit Account Agreement, Disclosures, Rules and Regulations that could affect your account. The information below does not contain minor word changes that further clarify the agreement or changes to the titles of the services we offer. To obtain the fully revised disclosure, you may visit any branch office, contact us at 562-0062 in Anchorage or toll-free at 1-800-478-2265, or visit our website at Northrim.com and click on the “Disclosures” link.
Title of Disclosure – The title of the disclosure is changing from “Deposit Account Agreement, Disclosures, Rules and Regulations” to “Terms and Conditions of Your Account.”
Dormant Accounts – Your checking or savings account will become dormant if there is not any customer-initiated activity, other than that covered by applicable law or regulation, for thirty-six (36) months. Certificate of Deposits are considered dormant if there is no customer-initiated activity (48) forty-eight months after the first renewal date. When there is no customer-initiated activity, as defined by Alaska law, for five (5) years we are required to deliver the funds to the State of Alaska. Once the funds have been delivered to the State, the account will be closed and you will need to contact the State of Alaska to reclaim the funds.
Deposit Adjustments – Generally, adjustments to deposits will occur at the time of deposit and you will be informed of any required change. In the case where the adjustment is determined at a later period, or the deposit is completed through our night depository service, the account will be debited or credited for any amount required to balance the transaction and notification will be sent to the address of record.
Processing Order of Transactions – Transactions presented for credit or payment in our branches or during the business day are generally processed in the order received. Electronic transactions processed through the Automated Clearing House are processed in amount order from the largest credit first to the largest debit last. Files processed for clearing checks are processed in check number order from the smallest check number first to the largest check number last for each file processed.
This section highlights the essential revision to the Electronic Banking Rules and Regulations. It does not contain minor word changes that further clarify the agreement. To obtain the fully revised disclosure, you may visit any branch office, contact us at 562-0062 in Anchorage or toll-free at 1-800-478-2265, or visit our website at Northrim.com and click on the “Disclosures” link.
Title of Disclosure – The title of the disclosure is changing from “Electronic Banking Rules and Regulations” to “Electronic Funds Transfers.”
Call Us: (907) 562-0062 or 1-800-478-2265
Routing Number: 125200934
Disclosures | Terms and Conditions | Security and Privacy | Fees | Rates
©2017 Northrim Bank - All Rights Reserved
The website you have selected is an external site located on another server and is provided by our partner, Allegiance Inc., an objective third-party company. All submitted comments are handled by Northrim management. Both Northrim and Allegiance are committed to the confidentiality of your comments and assure the security of the information you give us. However, we encourage you not to give any proprietary information such as passwords and social security numbers.
The website you have selected is an external one located on another server. Northrim Bank has no responsibility for any external website. We neither endorse the information, content, presentation, or accuracy nor make any warranty, express or implied, regarding any external site.