Key Features
- Streamline Your Cash Flow
- Reduce Expenses & Errors
- Safe & Secure
- Electronically receive funds utilizing Automated Clearing House (ACH) services.
- Eliminate check and mail float. Receive your payments faster by initiating ACH debits.
- Please complete the ACH Service Agreement and the ACH Origination Application and email to [email protected].
- Deposit checks from the convenience of your desk.
- Deposits made before 6 p.m. are processed the same day and are typically available the next business day.
- View our remote deposit agreements, here.
Let our efficiency benefit your cash flow
- Designed to expedite the collection of paper-based payments.
- A bank operated post office box is used to collect payments from your customers.
- Your items are received, opened, and processed on your behalf.
Business to Business account reconciliation and credit underwriting program. Three applications that can be utilized together or individually
- Cash application utilizes Intelligent document and data recognition to reconcile AR.
- Consolidated payments
- Credit Management and collections (core) assists with unwriting new credit lines while managing existing AR.