Using ACH Origination, you can initiate electronic business payments, including direct employee deposits, payments to vendors and suppliers, collection of periodic dues or memberships fees, transfers to or from non-credit union accounts, and State and Federal tax payments.
You can create and manage as many payees as you’d like. All recipient detail is stored in a secure database of payment instructions that includes payee details and relevant banking information.
Control: Manage your cash flow.
Cost-effective: Lower transaction fees.
Convenience: Schedule your payments in advance.
Secure: Reduces risk inherent with paper checks.
Automated Clearing House (ACH) Built-in Security and Controls
Multi-tier user permission configurations
Optional dual approval workflow
Notifications for initiated and processed ACH batches delivered via text or eMail