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 need this file to go out tomorrow, what is the absolute latest I can send the file?
We must receive the file before 5:00 PM. If the file must go out tomorrow and you have missed the 5:00 PM deadline, same day ACH services are available at an additional cost and the file must be processed by 1:30 PM. Contact your local branch or Cash Management Support.
Cash Management Support
Monday - Friday 7:30 AM - 5:30 PM excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com
- ACH Services
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