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Online Banking

Simplify how

You Pay

Stop losing hours to manual processing and paper trails. From automated vendor payments to global wire transfers, we provide the tools you need to secure your capital and optimize your cash flow.

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DIGITAL EFFICIENCY

Business Bill Pay

Move away from paper checks with a centralized dashboard to schedule, track, and pay vendors electronically anytime.

ACH Disbursements

The most efficient way to handle direct deposit payroll and vendor payments while matching your outflows to your revenue cycles.

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Eliminate late fees, reduce manual errors, and gain a centralized payment history that simplifies your month-end reporting.

INTEGRATED SYSTEMS

Integrated Payables

Link your ERP or accounting software (QuickBooks, Sage, etc.) directly to the bank to automate payment workflows across ACH, virtual cards, or checks.

FEDI (Financial Electronic Data Interchange)

Create a direct, encrypted connection between your business and the bank for high-volume electronic data exchange.

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Seamlessly reconcile accounts, minimize mistakes from manual entry, and keep detailed digital records for effortless audits.

HIGH-VELOCITY PAYMENTS

Outgoing Wire Transfers

Meet critical deadlines with the ability to send funds domestically or internationally—often with same-day settlement.

Secure Initiation

Initiate transfers safely through your online portal or directly with your local banker, backed by advanced security monitoring.

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Expand your business reach with reliable, fast payments that ensure your partners and vendors are paid on time, every time.

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Ready to Optimize Your Accounts Payable?

Take 60 seconds to tell us about your current payment volume and goals. A local Business expert will reach out to customize a payment workflow to your operation’s needs.

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FAQS

  • Log In: Access Bill Pay through your secure online banking account.
  • Add Payees: Enter the vendors, service providers, or contractors you want to pay.
  • Schedule Payments: Choose the amount, date, and frequency for each payment.
  • Confirm & Track: Receive notifications and confirmations, with full visibility of payment history.

  • Connect Your Accounts: Link your business accounts and ERP or accounting software.
  • Upload Vendor Data: Import vendor details and payment preferences.
  • Select Payment Method: Choose ACH, virtual card, or check for each vendor.
  • Schedule and Approve Payments: Set timing and approvals to match your workflow.
  • Track and Reconcile: Monitor payment status and reconcile automatically in your system.

  • Provide recipient name, bank, and account details
  • Verify account and routing numbers for accuracy
  • Choose domestic or international transfer type
  • Submit for approval if required by your workflow
  • Track the transfer until the recipient receives the funds

  • Integrate Your System: Link your accounting or ERP system with the bank’s FEDI platform
  • Prepare Transactions: Generate payment files or receive incoming payment instructions
  • Secure Transmission: Send or receive data using encrypted channels
  • Automated Posting: Transactions post automatically to your bank accounts
  • Reconcile Efficiently: Match payments with invoices and records seamlessly
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