Business Payments


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.

What you need to know:

  • There is a small fee ($1) for sending ACH payments in Online Banking.
  • There is a one-time setup fee of $50.1
  • It takes 2 business days to process payments to other businesses, employees and individuals.


  • Simple - Schedule a payment in just a few steps and eliminate the hassle of paper.
  • Safe - With Vendor Payments and Employee/Individual Payments there is less chance for error and a reduced risk of check-related fraud.
  • Convenient - If you have a computer, you can schedule a payment in less than a minute. You can even schedule multiple or recurring payments.
  • Control - You say when you pay! Eliminates paper checks and the hassle and worry of mailing them, allowing you to schedule your payment and know exactly when your payment will be received.
  • Worth it - For a small fee you can have more security, convenience and peace of mind.

How to get started

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:

  1. Sign-in
  2. Select the Messages icon
  3. Select New Message
  4. Select New Message
  5. Select New Message
  6. Choose the account
  7. Select New Message
  8. Select ACH Inquiry as the subject
  9. Upload the form by selecting “Choose File”
  10. Send Message