Payment Solutions

Payroll, vendor payments and direct deposits can be debited or credited through ACH, one of the most trusted financial transaction networks.

This easy, flexible online tool lets you make payments to vendors or individuals. You can also automate payroll direct deposit and expense reimbursement and transfer money between accounts.

Save time and improve efficiency by sending a single file with multiple payment instructions. Checks, ACH payments and more can be batched into a single file for processing.

Domestically or internationally, speed up collection and crediting procedures with same-day electronic fund transfers. We can accommodate repetitive, non-repetitive, drawdown, schedule, sweep and batch wires. Wires can be sent in U.S. dollars or in a foreign currency.

Our corporate card is a solution that’s configurable for your business and scalable for growth. It solves for simple to complex payment needs while turning your AP into a revenue stream.

We offer efficient, cost-effective solutions for accepting card payments to thousands of merchants throughout the United States. A merchant account can help your business reduce receivables, expedite availability of funds and streamline your month-end reconciliation.