ACH ORIGINATION for your business
Do you want to stop writing checks and electronically pay your employees and vendors? The ACH (Automated Clearing House) payment system enables you to streamline and automate disbursements and collections by electronically transferring funds between accounts. ACH transactions are initiated through our Online Banking system or by your own software package.
Common ACH applications include:
- Vendor payments
- Tax payments
- Cash concentration
- Membership dues
- and more!
To discover the right ACH solution for your business, contact Elizabeth Dellinger, Director of Treasury Management, at 717-747-2638 or firstname.lastname@example.org.