Online Banking
Bill Pay
Cash Manager
E-Documents
Customize
1.
2. Cash Management Administration
3. Access Rights
4. Access Rights
5. Edit Cash Management User
6. Current Account Information
7.
8. Wire List
9. Transmit Wire
10. Define New Wire
11. Wire Activity History
12.
13. ACH Batch List
14. ACH Batch Header
15. ACH Record List
16. ACH History
17. ACH Exception Items
18. Edit ACH Record
19. Initiate ACH
20. Upload ACH File
21. Quick Edit
22. ACH Batch List
23. Tax Payments
24. Search ACH Records
25. Add ACH Record
26. Multi-Record Entry
27. Download Format
28.
29. View/Work Positive Pay Items
30. View Positive Pay Item
31. Upload Positive Pay File
32. File Status Results
Cash Management delivers a wide range of services directly to business customers that enable you to manage your accounts and cash position anywhere, anytime.
Services include:
Account Summary - a listing of your accounts, balances, and current transactions.
ACH (Automatic Clearing House) - manage your cash position; pay vendors and employees and charge suppliers.
Wire Transfers - transactions activated by telephone, telegraph, or cable instructions between banks to pay or credit a sum of money to a designated Payee.
Positive Pay - automates and expedites account reconciliation through a review process.
User Administration - set User "rights" for each of your employees managing your accounts online.
Ask a Business Banker for an Online Cash Management demonstration and see how this will ease the pressures of your daily business (toll free 866.770.3100) or use the "E-mail" button at the top of this page.