Strategically plan your payment schedule for employees and vendors. Simplify payroll processing, automate recurring bill payments and track spending.
ACH Disbursements
- Conduct a number of outgoing payments 24/7, electronically:
- Directly deposit employee payroll
- Make vendor payments
- Pay state and federal taxes
- An up-to-date record of transactions is available via online banking or account statements
- Schedule one-time or recurring outgoing payments
- Efficient and accurate processing, providing more visibility to your cash position
- Increase productivity by automating processes
- Cut down on employee resources and time
- Increase accuracy; reduce human error
- Eliminates wastes and expenses associated with paper checks
Wire Transfers
- Easy, safe movement of funds
- Initiate domestic and international wire transfers
- Initiate transfers online, by fax, over the phone or in person
- Receive same day processing on transfers initiated before 4 pm CST
- Save time and company resources
- Schedule one-time transfers or create recurring templates for future use
Other Payment Services
