Electronic Services

Provides a wide range of electronic financial services - Funds Transfer, ACH Services, Electronic Tax Payments, Wires Positive Pay, Bill Payments and Stop Payments. Data can be transferred to most accounting packages.

Cash Management allows you to perform ACH services such as direct credit or direct debit, direct deposit payroll, vendor payments, etc.

Cash Management allows you to initiate domestic wires. Each Cash Management customer will use a wire PIN to securely initiate a wire via Cash Management.

Allows the business to transmit a file to the bank listing all the checks written and only the checks on the file will be paid to the bank. This product protects against check fraud.

Remote Deposit Capture

Let us put a branch in your office.  Make deposits right from your desk.  Many types of processing are also available through this system, including:

The Remote Deposit Capture solution provides a high- and low- volume deposit capture system for virtually any commercial entity, including online merchants, who accept checks as a form of payment.  This fully integrated, Web-based electronic payment processing system leverages a check scanner to convert paper checks into electronic transactions.  It then processes them through the ACH network or Check 21 image exchange network.  Furthermore, the system automates returned check re-presentment, generates real-time reporting, and supports proactive risk management.

With the passage of the "Check Clearing for the 21st Century Act" (Check 21), paper checks can be cleared electronically through the process of check image exchange, and/or converted to ACH transactions for collection.  Check 21 allows a company to process any type of check, including corporate checks, cashier's checks, third-party checks and money orders.

If you want to go to the Remote Deposit Login page or Partner Portal for RDC, click below.