Save time, money and reduce your risk of fraud by making payments using Online Banking. Our Employee/Individual Payments and Vendor Payments services use ACH (Automated Clearing House network) to make payments. ACH is a secure system used for clearing electronic payments between banks. ACH payments are available in 2 business days from the date the payment is scheduled.
1There is a $3 fee per ACH payment that is returned. See Schedule of Service Charges for applicable fees.
To activate Vendor Payments and Employee/Individual Payments in Online Banking you must submit this form. Once completed, you may submit the form via Secure Message in Online Banking. You can also return the form to a branch. Once submitted, our Business Payment Team will review your application for enrollment. Please allow 7-10 business days for review. We will notify you of your enrollment status via your primary email address registered in Online Banking.
Here is how you submit the form using Secure Messaging in Online Banking: