Business Electronic Banking

Experience the complete solution for online cash management including payroll delivery, account information and reconciliation and funds transfer services.

Enroll now.


  • Easy access to your account balances and activity.
  • More efficient movement of money.
  • Secure access with customizable security levels.
  • Personalized support from an independent bank.

Take a Tour of Business Electronic Banking

View Online Demo

Feature Overview

  • Debit and credit activity summary with a 90-day history (up to 18 months available).
  • Instant account to account transfers including the ability to schedule recurring transactions.
  • Customizable alert messages notify you of balance levels, activity notices, action reminders and more.
  • Place your own stop payments.

Premium Alerts

  • Choose email, text messaging or both. (Not all alerts are available via text message.)
  • Alerts may be sent to a user at multiple email addresses.
  • Premium alerts may be the first identification of attempted fraud against accounts.
  • Numerous alerts available to notify you of account activity, balance levels, approvals needed and much more.

Powerful Reporting Features

  • Account activity report provides detailed account activity information (including scheduled and completed transactions) for a selected date or date range.
    • Report data reaches back up to 90 days once history has been built (may be enhanced to include 6, 12 or 18 months of history).
    • Includes images of checks.
    • Report may be generated to HTML (screen), CSV, PDF, QIF and Microsoft Money.
  • Account Summary report provides current business day balance information for all accounts.
    • Ledger Balance.
    • Accessible Balance.
    • Credits and Debits.
  • Upgrade to Premium Reporting for even more ways to manipulate the way you view your account information.

ACH Payment and Collection Options

  • Initiate electronic payments including direct deposit, expense reimbursement and vendor payments.
  • Create and save frequently used payment profiles.
  • Initiate ACH debits to collect receivables more quickly.
  • Create and save frequently used transfer profiles.
  • Distribute or concentrate funds from multiple offices or locations.

Bill Pay

  • Expedite the bill payment process with a couple clicks of your mouse.
  • Set up and manage a payee list and review payment history.
  • Add invoice numbers as well as discounts and adjustments.

Loan/Line of Credit Options

  • Access current information on all loan and credit line balances and activity.
  • Initiate payment and advance transactions.
  • Payment options include Principal Only Payments.

Security Features

  • Company Administrator establishes user account access rights and capabilities.
  • Multi-level security access with unique User IDs.
  • Numerous authorization levels including multiple approvals available.
  • Fraud mitigation tools.

System Requirements

Business Electronic Banking Approved Operating Systems / Browsers.

Find a Branch Office | Find an ATM

Bank-by-Phone: 800-707-BANK (2265)

Para servicios en español contáctenos al
numero 920-906-6963 o visite la página Internet.

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