Online Course Newsletter - October 2026

Introduction

It’s that time of year again for Standard Plan, Custom Plan, and Bank Compliance Bundle subscribers – subscription renewals! Renewal invoices were mailed Oct. 21 so hopefully you’ve already paid the invoice online or sent it to your accounts payable department. A letter was included with the invoice highlighting the great things added to the course catalog this year and new additions for 2027. ICBA Education appreciates your support and commitment to professional development. 

Unpaid renewal invoices will be emailed on Nov. 6 and again on Dec. 7. Emailed invoices will be sent to the bank’s accounts payable department, if ICBA has one on file, or to the LMS Admin that subscribed to the plan. To maintain seamless access to your online courses, payment must be received to ICBA by December 31, 2026 (instructions in the Did You Know section below). If you have not received an invoice or have questions about the invoice, please reach out to Lori Braegelmann at lori.braegelmann@icba.org or 320-352-7380. 

What’s New

• On Oct. 5, the following occurred: 
  • The following new courses launched:
    • Payments: Credit Card Profitability & Issuance
    • Payments: Credit Card Servicing & Fraud
    • Payments: Debit Cards
    • Regulation Z: Credit Card Compliance – In Depth
  • The following courses had name changes (no action required):
    • Payments 101: Part 1 – Check and Credit Cards was changed to Payments: Checks and Cards Basics
    • Payments 101: Part 2 – ACH & Wire Transfers was changed to Payments: ACH & Wire Transfer Basics
  • The following courses were retired: 
    • Credit Cards and Debit Cards
    • Regulation Z: Credit Card Rules
      • Premium Plan Subscribers: If you have either of these courses in your certification programs, please remove them and replace them with one of the courses above.

What’s Coming

• No new courses will be launched in the remainder of 2026 as we prepare for the launch of many great things to come January 2027. See your renewal invoice letter for details. For those of you LMS Administrators that may not see the renewal invoice letter, here’sa brief list:
  • New courses in vendor management, red flags, BSA, and more
  • 10+ new microlearning courses in 1st Qtr. 2027 and more throughout the year
  • Updated cybersecurity courses
  • A new look and feel to the Online Course Learning Management System

Did You Know

Did you know that you can pay your renewal invoice online? 

To pay an open invoice by credit card, follow these steps:

1. Click here to be brought to your invoice online

2. Log in using your email address and password.

3. Locate the invoice you would like to pay under Organization Open Invoices.

4. Add the invoice to your shopping cart.

5. Proceed through the checkout process and submit your payment using a credit card.

If you have any questions or concerns, please contact ICBA's accounts receivable department at AccountsReceivable@icba.org or 800-422-8439.