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ACH
POS-PAY
Options
1. ACH
2. Batch List
3. Create/Edit Batch Header
4. Add ACH Record
5. Edit ACH Record
6. Add Multiple Transactions
7. Upload ACH
8. Edit/Delete ACH Record
9. ACH Quick Edit
10. ACH Record List
11. Quick Initiate
12. ACH Transaction Download
13. ACH Record Search
14. ACH Activity
15. Federal Tax Payment
ACH
ACH submission is subject to bank approval prior to set up.
If you are not currently using ACH but would like more information, please contact Jamie LaPlant at
(918) 477-3642 or
Click here
to send an email.
You have reached the ACH portion of our demo.
Summit Bank is excited to offer our Business customers a quick easy solution for submitting NACHA formatted ACH files.
*The cut off time for same day processing is
2:00 pm CST.
Click the next button for step by step instructions on how to submit an ACH file.