Suntrust Online Check Deposit

Verify the deposit details and submit your deposit. Funds deposited using mobile check deposit are generally available after three business days. If you want to see a history of your mobile check deposits, select History on the Deposit Check screen. We hope you found this video helpful for understanding mobile check deposit.

We believe in delivering the perfect client experience and place the highest priority on protecting your confidential information. For security purposes, we have temporarily suspended online access to your account.

To access your account, please:

Scan checks quickly and streamline small business cash flow with the SunTrust Online Check Deposit electronic check scan software. Please enter your User ID and email address associated with your Online Check Deposit Profile. SunTrust will email you further instructions for resetting your password. This is 'SunTrust Online Check Deposit - Quickview' by stefan on Vimeo, the home for high quality videos and the people who love them.

• Visit a BB&T branch or ATM
• Log in to the U by BB&T^® mobile app
• Send a text to MYBBT (69228) (if you have a mobile number registered with BB&T)
• Call our online banking support at 888-228-6654 and provide us the reference code below

Suntrust Online Check Deposit Scanner

Reference Code: (18.e4b2f748.1615063417.8738785)

Suntrust Online Banking

Thank you for your patience, and please accept our apologies for any inconvenience this may have caused.

The SunTrust Bank direct deposit authorization form is used to enroll a customer in direct deposit; the automatic installment of paychecks, government funding, pension installments etc. into a checking or savings account. It is necessary that your routing number and account number are at your disposal (found on your SunTrust checks) as they will be vital in establishing into which account your funds will be deposited. The below form allows for the individual enrolling to select more than one account, which is beneficial for establishing a savings program.

• Routing Number – 061000104

Step 1 – Begin by downloading the below form in Adobe PDF.

Step 2 – Once open on your computer, you will be able to enter the company/employer name from which you are requesting the direct depositing of your paychecks. In the first window under “Account Information,” you should be able to identify the fields you will provide your primary direct deposit account information into. This will include your account number, the amount to be deposited, and whether the account is a checking or savings account.

Step 3 – If you wish to provide a secondary or tertiary account, provide their account numbers here along with the amount to be deposited into each and the type of account.

Step 4 – Your name can be supplied along with your Employee ID numbers in the second-to-last fields. Now is also a good time to provide the date before printing off the document and signing it, thus providing your official authorization.

Step 5 – Ask your employer or payroll officer whether they will be requiring a voided check along with your enrollment form. If so, provide them with both documents to complete the enrollment process. If not, simply hand in this form.