NetTeller
Bill Payment
Cash Manager
eStatements
Options
Mobile Banking
1. AHB Direct Wire Transfers
2. New Wire Entry
3. Transmitting Wires
4. Viewing and Editing Wires
5. Wire Activity
6. AHB Direct Deposit / Direct Pay
7. ACH Origination
8. ACH New Batch
9. Add Records
10. Multiple Record Entry
11. Uploading ACH Files
12. Edit Records
13. Initiating Category
14. Search Records
15. ACH History
16. Download Category
AHB Direct Wire Transfers
For more information about AHB Direct Wire Transfers, please contact our Business Resource Specialist at 918.224.3210.
The following section demonstrates the AHB Direct Wire Transfer product.
The Wire Transfer feature is multi-faceted. You can send one wire or multiple wires. You can also set up Wire Transfer Templates for wires you send to the same place time after time.
Our optional dual control feature creates multiple layers of security within your company. Users can be limited to adding wires only, approving wires only, sending wires only or they can be allowed to do all three. Wire transfer dollar limits can also be established.
Wire History is maintained for three years for easy auditing.