American Community Bank Business Banking User Guide
Getting Started Transaction Type Overview
Various types of payment methods are offered through Business Online Banking, including wire and ACH transfers. Though both methods are quick, electronic payments, wires are the fastest way to transfer money between accounts. ACH transactions can be sent as a single or batch process, and funds are generally not available until the next business day. Please contact us at (219) 365-6700 for a full list of wire and ACH fees or if you have any questions. Business Online Banking Transaction Types
Upload a NACHA-formatted file.
Send a payment to one recipient.
Send a payment to several recipients.
Initiate a payment from one recipient.
Initiate a payment from several recipients.
Import a list of recipients and amounts.
Send a wire to a recipient within the US.
Create batches with sensitive information that will prevent additional ACH operators from seeing sensitive information. Send payroll to several recipients. If a recipient has more than one account, you can split that payment into several accounts.
Payroll/ Restricted Batch
Getting Started: Transaction Type Overview
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