We understand that you are busy running your business. With
our Treasury Management solutions, you can increase
productivity and profitability to effectively build your business.
With ACH Credit services, you can transfer funds automatically through our online banking platform so you can eliminate the need for paper checks. This is a secure, convenient way to reduce errors and maximize your cash flow.
With Wire Manager, you can quickly generate one-time or recurring wire transfers to streamline operations. Scheduling transfers is reliable, secure, and easy making this an ideal service for large value or time sensitive transactions.
With ACH Debit services, you can collect recurring or one-time payments automatically. With this efficient, low-cost solution you will have the flexibility and control to draw payments and reduce the risk of fraud while optimizing cash flow.
RDC is a service which allows users to scan checks and transmit the images to the bank for posting and clearing. This is a valuable, secure service that saves time by allowing you to make digital deposits and eliminate a trip to the bank.
Whether a restaurant, retail shop, or professional office, we offer a comprehensive line of point-of-sale equipment and credit card readers to meet your unique needs and your customers payment preferences. From traditional credit, debit, and checks to contactless cards, mobile wallets, and EBT, we help businesses accept payments based on your customers preferences. Each of our POS solutions delivers an integrated experience to help run your business smarter.
Our secure Lockbox remittance service is designed for business clients with high volume payment collection needs. Payments are mailed to a designated address and are picked up daily and processed. The bank provides reporting of deposited items daily, which helps increase efficiency through timeliness and automation. This is a great way to convert collections into cash quicker and reduce fraud and oversights.
Positive Pay is an excellent tool to detect, reduce and prevent both ACH and Check fraud by allowing businesses to monitor their payments as they are presented to your bank for payment. You can ensure every payment request has been authorized by comparing it to your submitted payment file. Individual transactions are processed and matched, while discrepancies are flagged for review, requiring approval or rejection of the payment. This is a key service to minimize risk to you and your business.
