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ACH Origination
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.
ACH Origination
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
Encrypted authentication
Multi-tier user permission configurations
Optional dual approval workflow
Notifications for initiated and processed ACH batches delivered via text or eMail
