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ACH

Move money smarter with electronic payments.  

Managing business payments does not have to be time-consuming — or risky. ACH electronic payments are fast, secure, traceable, and efficient, helping you reduce fraud risks and save time compared to writing and processing paper checks. 

What You Can Do with ACH

• Accounts Payable: pay vendors, suppliers, contractors securely and on time.

• Accounts Receivable: collect customer payments automatically (e.g., rent, dues, subscriptions, loan payments).

• Payroll: direct deposit for employees.

• Recurring Payments: utilities, membership fees, leases.

• One-Time Payments: refunds, reimbursements, or vendor payments.

Let’s Talk Business

Let’s connect to explore how ACH can simplify your business payments. Whether you are ready to get started, researching your options, or want to compare potential cost savings with a complimentary cost analysis, we are here when you are ready. 

Contact Us

Frequently Asked Questions

How long does it take to set ACH up?

After receiving the signed Application and Agreement, setup time is between 4 and 5 days to fully have it active and ready on the account.

Is ACH safe?

Typically, ACH is a much safer method for sending or receiving payments electronically because of not utilizing paper checks or the mail system that can be subject to tampering.

Can I send money or payments through ACH?

Yes, you can send electronic payments using the ABA Routing number, Account number, and Account name.

Can I collect money or Accounts Receivable through ACH?

Yes, you can collect electronic payments using ACH with the ABA Routing number, Account number, and Account name.