EBanking for Businesses

You can schedule payments to any person or company with a U.S. mailing address. Payments can be set up to release as needed or on a recurring basis. Get your bills together and click the Add a Bill button to add your billers. To pay your bills, click Pay Bills to choose which billers to release and the amount. Dates automatically fill in from one to three business days to allow time for checks to be processed if the biller does not accept electronic payments, or you can select a future date.

You can offer direct deposit as an added benefit to your employees. We supply Employee Direct Deposit forms for your employees to complete with their banking information. Add each employee to the payee list. Then 1-2 days before pay date, select the employees to pay and enter their net pay information.

You can initiate debits from multiple accounts to collect money for fees owed, dues, etc. You must have written approval from the account owner in order to use this service.

Your company can establish dual control over transactions submitted online. Transactions that are ‘pending approval’ will be displayed on this screen.

This is an easy way to send funds to accounts at other financial institutions. The payment is a single ACH credit with an 82-character addendum.

You can schedule a single ACH debit with an 82-character addendum. You must have written approval from the accountholder in order to use this service.

This allows you to establish individual user rights for a list of companies or subsidiaries. The Supervisor has the ability to update user access and transactional rights by account, and set dollar limits.

This allows you to submit a wire transfer request online.