ACH Services
Originate electronic payments or receipts with ACH Services
- Direct Deposit Payroll Processing for your employees
- Accounts Payable origination for expense reimbursements, dividends, flex spending, utility payments, and other automatic or recurring payments
- Accounts Receivable origination for client billing, membership dues, donations, and other recurring receivables
- Transfer funds between your accounts held at other banks in the USA
Use the ACH Quick Start Tool to learn how to use ACH for sending and receiving payments, or watch our video tutorial to learn more.

I'm trying to add an employee to the payroll but ACH Manager doesn't recognize the routing number.
If the first number of the routing number is a 5, it is an internal routing number from a deposit slip and cannot be used for direct deposit purposes. The employee will need to provide the routing number from a check. It is also possible to get the correct routing number from the employee’s bank.
- ACH Services
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