A businessman and businesswoman looking at a tablet together
ACH Processing
Send ACH transactions for things like:
Direct deposit payroll
Cash concentration
Payments to vendors
Collecting membership dues
We’ve made it easy to process all of your ACH transactions in one place through our Business Online Banking portal.
Use our template to manually input recipients that will then be saved for the next pay date
If you use accounting software to create a NACHA file, simply upload the file and initiate
Send credit files for things like payroll as well as debit files to collect payments for things like membership dues or accounts receivables
Set up recurring transactions to occur weekly, monthly, or even annually
Wire Transfers
Streamline critical functions to ensure business continues without a hitch.
Domestic wires only
$5 discount on wire fees when submitted online
Create and save wire templates for repetitive wires
Additional Users
Manage access to your accounts while empowering your employees with the access they need to get the job done.
Grant access to designated employees or external bookkeepers and accountants.
Revoke access when staff changes occur.
Enforce dual control for wire transfers and ACH initiation.
Customizable permissions allow you to grant each user with the specific account access and permissions that is right for them. These permissions include specific ACH functions, specific wire functions, transfer ability, bill pay access, and more!
Resource Center
Explore features and learn how to better navigate our digital banking platforms by visiting our resource center.