Business Banking
ACH Origination
Streamline and automate your payroll with ACH Origination. This is an easy and cost-effective way to make payroll disbursements via direct deposit and make and collect business-to-business payments.
ACH Origination
Automate Payroll & Business Payments
ACH Origination lets you submit payroll files and collect business-to-business payments electronically — directly through Business Online Banking.
ACH Origination Features
- Eliminate excessive check writing and handling costs
- Reduce account reconciliation time
- Eliminate expensive stop payment fees due to lost checks
- Reduce fraud exposure from lost or stolen checks
- More accurate cash flow projections
- Collect payments electronically from customers
- Use your own software or ours to create files
- Easily submit files from within Business Online Banking
Common Use Cases
- Employee payroll direct deposits
- Vendor and supplier payments
- Customer payment collection (e.g., subscriptions)
- Business-to-business invoice settlement
- Tax payments
Ready to Automate Your Payments?
Contact us to learn more about setting up ACH Origination for your business.