An official website of the State of North Dakota

Bank of North Dakota

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Conduct cash management activities from multiple points within your institution through a secure Internet connection. Activities include administration, ACH services, Balance Reporting, Bank Reporting, Book Transfers, Loan Payments, Participation Loan Activity, Messaging and Wire Transfers.

BND Direct: Administration Guide (PDF)
BND Direct: Payment Guide (PDF)
BND Direct: User Guide (PDF)

PDFs will automatically download. Once downloaded, on desktop PC, right-click the file name in browser’s default download location, select “Show in folder,” open PDF. If you are not able to access a PDF, please contact us for assistance.

ACH Originator Request Form (PDF)
ACH Transmittal (PDF)
Cash Letter Adjustment (PDF)
Repetitive Wire Transfer (PDF)
Repetitive Wire Transfer-Corporate Customer (PDF)
Repetitive Wire Transfer-International Wire (PDF)

Local: (701) 328-5644
Toll Free: (800) 472-2166, Select 7, ext 3285644
Email: bndelectronic@nd.gov

Video Guides

ACH File Naming

Tutorial covering the new naming requirements for ACH files on BND Direct.

Signing In

This video will guide you through logging into BND Direct. It will go though how to change your password, the password requirement and if you forgot your password.

Balance Reporting

This video will navigate you through the Intra-Day and Previous Day Balances. It will show you how to get account summary balances, download files in different formats, and downloading reports showing account activity.