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 . The Assessments Section can also help you; contact Melinda Salisbury at msalisbury@fdic.gov, or at 703-562-6162, for registration forms and registration instructions.

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.

Changing ACH Information
ACH information used by the FDIC to collect the quarterly FDIC and FICO assessment can be modified by an institution’s FDICconnect coordinator. The coordinator first needs to have the Assessment Payment Information transaction turned on. To turn on this transaction, take the following steps and then submit your ACH change as detailed below:

https://www2.fdicconnect.gov
Sign-in
Press continue
Select “Coordinator Functions” from the FDICconnect Business Center Menu
Select “Manage Transactions”
Click on the radio button (in the select column) next to “Assessment Payment Information”
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 Assessments
2. Select Assessment Payment Information
3. Select Update ACH Information
4. Enter Point of Contact, Account Number, RTN, & Account Type (GL or DDA)

https://www2.fdicconnect.gov
Sign-in
Press Continue
If the Deposit Insurance Assessment Statements 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 “Deposit Insurance Assessments”
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 Assessments
2. Select Deposit Insurance Assessment Statements
3. Click on the “View FDIC Correspondence” button
4. Select the Guide

https://www2.fdicconnect.gov
Sign-in
Press Continue
If the Deposit Insurance Assessment Statements 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 “Deposit Insurance Assessments”
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 Assessments
2. Select Deposit Insurance Assessment Statements
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