Make & Receive Payments with Ease
ACH is a secure and efficient way to manage your accounts payable, accounts receivable, and payroll. Transactions can settle within one business day and are safer than sending and receiving checks. Businesses can process debit or credit ACH files on a one-time or recurring basis.
- Initiate and approve ACHs directly from our Business Online Banking portal with options to approve from your mobile device
- Customize user authorizations
- A variety of control options are available for originating and approving wires
- Collect payment from your clients
- Pay your vendors, rent, or mortgage
- Process payroll for your employees
When you move money online via bill pay, wire transfers, or ACH processing we require a log in with a security token as an added layer of protection. We offer both physical and secure app token options.
Contact Treasury Management for more information.