Payment Solutions

Payment Solutions
We'll assist your business with seamless operations, payments, and transactions.
Maintain efficient business operations while enhancing your customer, employee, or merchant experience by utilizing our Payment Solutions.
- Pay a variety of business expenses, anywhere within the U.S., including credit cards, rent, and utilities
- Submit one-time payments, set-up recurring, or build and save payees for future use
- Choose payment dates to ensure timely processing by your bill due date
- Access, review, and print your Small Business Bill Pay activity
- Save time and costs by replacing check-based payments with ACH transactions
- Submit and process ACH Payroll files to ensure timely posting and funds availability for your employees
- Collect funds according to your receivable’s timeframes or customer due dates
- Manage your cash flow by choosing between Standard or Same-Day ACH processing timeframes
- Submit one-time or recurring transactions, create ACH Templates, or upload NACHA formatted files directly from your payroll or accounting software
- Enable additional Business Online Banking users, assign authority, and enforce dual approval for ACH file submission
- Utilize Online Wire Origination to ensure safe and fast payment to beneficiaries within the US or in a foreign country
- Submit one-time, recurring, or create Wire Templates to be used in the future
- Assign Wire templates, processing authority, and enforce payment order dual approval
- Save time, money, and eliminate travel to a branch by inputting your wire payment orders through Business Online Banking