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Ag Banking Online (ABOL)

Welcome to Ag Banking Online

Ag Banking Online makes managing your AgTrust Farm Credit accounts even easier. ABOL allows you to conveniently and quickly manage your AgTrust accounts from your desktop, tablet, or smartphone. This confidential and secure program enables you to view your account information and make loan payments. You are also able to transfer funds to and from designated commercial bank accounts and between your various AgTrust Farm Credit accounts. Read below for more information.

Tutorials

Frequently Asked Questions

No problem.  Let us help you make that change.

Click on “Login” at the top of the page:

  • Enter your login id and the temporary password and click Submit.
  • Enter the contact method to receive a Secure Access Code. (Note: Please do not navigate away from this page until you have entered your secured access code.) When the code arrives, enter the code and click Submit.
  • You will be prompted to change your password. Enter your new password, confirm the password, and click Submit.
  • Update your online profile and click Submit Profile.
  • Read the electronic agreement and click I Accept. You will be taken to the ABOL Home Page.

From the Funds Transfer page:

  • In the From Account drop-down list, select the account from which you want to make a payment.
  • In the To Account drop-down list, select the account to which you want to make a payment.
  • In the Amount field, enter the amount to transfer
  • Click in the Transfer Date field, and then select the date that you want the transfer to occur.
  • (Optional) Enter information about the transfer in the Memo
  • Click Transfer Funds.
  • Click on Authorize to finalize the payment. (Note: If you click on Print this Authorization before you click on Authorize, you’ll need to navigate to the Activity Center to Authorize the transaction.)
  • The status of the transaction should indicate “authorized”.

Funds are applied in the following order:

  • Installment Interest
  • Installment Principal
  • Penalty Interest, if any
  • Late Fees, if any
  • Additional Principal

(Note: must be cancelled before the transaction is at “processed” status)

From the Activity Center page:

  • Find the transaction you want to cancel and click on the three vertical dots all the way to the right on the transaction line.
  • Click on Cancel.
  • A Cancel Transaction popup appears. Choose Confirm.

All payments are due on the 1st of the month – any payment made after the 1st may be subject to penalty interest and late fees.  The cut off time for payment to be effective the next day is 3:00 PM.  If posted after 3:00 PM, payment will be posted in 2 business days.

  • Go to Services (left-hand side of screen) > Statements.
  • Read the electronic agreement and click I Agree.
  • In the Profile tab, for each account listed change the Delivery Type to Electronic.
  • Select how you would like to receive notification of the availability of statements by updating Notify Me By. Please note that the notification options may be changed by updating the information in your Profile under Settings on the Menu.
  • Verify the election is correct and select Submit.

From the Funds Transfer page:

  • In the From Account drop-down list, select the account from which you want to make a payment.
  • In the To Account drop-down list, select the account to which you want to make a payment.
  • In the Amount field, enter the amount to transfer
  • In the Frequency field, pick the frequency of when you want payments to recur. (Examples:  “weekly”, “monthly”, etc.)
  • Click Start Date field, and then select the date or day of the week that you want the transfer to occur.
  • In the Repeat Duration area, pick “forever (until I cancel)” or “until date (set an end date)”.
  • (Optional) Enter information about the transfer in the Memo
  • Click Transfer Funds.
  • Click on Authorize to finalize the payment. (Note: If you click on Print this Authorization before you click on Authorize, you’ll need to navigate to the Activity Center to Authorize the transaction.)
  • The status of the transaction should indicate “authorized”.

(Note: must be cancelled before the transaction is at “processed” status)  

From the Activity Center page:

  • Go to Recurring Transactions.
  • Find the recurring transaction you want to cancel and click on the three vertical dots all the way to the right on the transaction line.
  • Click on Cancel series.
  • A Cancel Transaction popup appears. Choose Confirm.

If you make an additional payment after your account is current and no installments are due, the funds will be applied to additional principal.

ABOL Instructions Printable PDF