ACH & Wire Transfer Services - Business Banking

When you need to move funds quickly, conveniently and securely, choose our ACH Origination service.

ACH Origination

ACH Origination allows you to process electronic transfers to or from your business account using the Automated Clearing House (ACH) network. ACH Origination can help make your payments and collections process faster and more efficient, saving you time and money. ACH Origination eliminates risk of loss due to undelivered or misplaced checks. ACH Origination also uses fewer resources, making them not only cost effective but also better for the environment.

ACH payments pushes funds from your business checking account to accounts outside the Bank. Use ACH payments for direct deposit of payroll, expense reimbursement, partner and vendor payments. ACH payments can be used to send funds to any person or business with a bank routing and account number.

ACH collections pulls funds into your business checking account from accounts outside the Bank. Use ACH collections to improve cash flow by simplifying the collection of membership dues, service fees, rent, leases, tuition, donations and more!

Send a single ACH transaction or a batch of many transactions. ACH transactions initiated by our cut off time of 4 p.m. EST on a business day will arrive the next business day.

ACH Origination offers the ability to:

Initiate payments from multiple business accounts through a single login.
Use Dual Authentication for added control and security.
Create templates to send one-time or recurring payments.

Set up employees to make payments from authorized accounts and templates.
With Dual Authentication, payments can be approved right from our mobile banking app.

Contact our Cash Management team and we’ll customize a package for you based on your business’ needs.

Speak With a Cash Management Specialist

Subject to additional terms and conditions and/or fees.