Payables Solutions

ACH Origination

Optimize your business efficiency.

What is ACH Origination? When using ACH Origination, you can initiate electronic business payments, including direct deposit of employee payroll. You’ll also be able to create and maintain an unlimited number of payees, such as payments to vendors and suppliers, collection of periodic dues or membership fees, transfers to or from non-credit union accounts, and State and Federal tax payments.

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Transactions are swiftly and precisely processed with real-time reporting options available for up-to-date payment status tracking.

ACH Origination Features

Manage your accounts seamlessly.

Control: Manage cash flow
Cost-effective: Lower transaction fees
Convenience: Schedule payments in advance
Secure: Reduce risk inherent with paper checks

Built-in Security Controls

Encrypted authentication
Multi-tier user permission configurations
Optional dual approval workflow
ACH notifications via text or email
template creation
Same-day processing of domestic transfers

Wire Transfer

Enhance the efficiency of your business.

Efficient business management requires reliable, on-time payments to your vendors. Wire transfers are a simple, secure, and practical way to transfer funds while giving you additional time to manage your receivables. Our digital platform allows you to manage these payments at your convenience to provide peace of mind that your business is taken care of.