Automated Clearing House (ACH)
- Make or collect payments electronically, quickly and safely anytime within the U.S.
- Optimize cash flow, determining payment settlement dates
- Layered security control options
Disbursements & Payments
Wire Transfers
- Send money securely online via businessBridge® Premier
- Save information by template, schedule in advance, and view reports
- Layered security control, user permissions, and approval options
Bill Payment
- Pay any individual or vendor one time, recurring, or in the future
- Multi-user access and approval capabilities
- Subscribe to eBills
Corporate Card
- One card for combined travel and business expenses improves cash management, reduces requisitions, purchase orders, and invoices
- Define spending limits per employee
- Online reports and statements
Controlled Disbursement
- Receive notifications of incoming checks and fund your account automatically through disbursementBridge®
- Optimize cash flow by reducing idle funds
- Stop payment capabilities
Integrated Payables
- Centralize and automate ACH, wires, and check payments
- Create one file for all payments and customize instructions such as payment date, method, and approval process
- Email, text, or sFTP alerts on payment status
Need help?
If you have additional questions or would like to enroll in our Global Transaction Services, please contact us during our convenient business hours.
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+1 559 500 1009Or send us a message
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