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:
    • Transfer payroll funds directly to employees’ accounts
    • 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

Learn More

Watch our ACH demo. If you have any questions, visit our Help Center or feel free to contact us.

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

Learn More

Watch our Wire Manager demo. If you have any questions, visit our Help Center or feel free to contact us.

Other Payment Services