Streamline your account payable process while increasing cash control through InBank’s Treasury Management Services. These solutions add value to your business by utilizing networks and systems to distribute funds quickly while helping to protect your business from fraudulent payments.

• Automated Clearing House (ACH) Origination >
  One of the fastest and most cost-effective methods for moving funds electronically. ACH may be used for direct deposit (payroll), vendor payments, tax payments and more.

• Credit Cards & InPayables >
  Utilize InBank’s in-house Credit Card platform to help streamline your payables process while earning a cash back rebate. For more information, please visit our Credit Card and InPayables page.

• Wire Transfers >
  Initiate domestic or international Wire Transfers quickly and conveniently, approve your wires remotely from your mobile device and receive email notifications for your wire activity.

• Bill Pay >
  Make Electronic Check payments through InBank’s Online Banking system.

InBank’s technology helps accelerate payment processing and electronic reporting for your business.

• Automated Clearing House (ACH) Origination >
  One of the fastest and most cost-effective methods for moving funds electronically. Save time and money by collecting payments from your customers electronically. Our system helps you collect scheduled payments and initiate draws on your customers’ accounts.

• Remote and Mobile Check Deposit  >
  Spend more time running the business than running to the bank. Deposit checks into multiple accounts from a desktop scanner or your mobile device without leaving the office.

• Merchant Services >
  Make it easy for your customers to pay you by accepting credit and debit cards. For more information, please visit our Merchant Services page.

• Cash Services >
  InBank has partnered with Brinks to offer armored car cash courier services as well as Brink’s CompuSafe Service®.

InBank offers fraud prevention solutions that are designed to review, report and resolve transaction activity issues quickly.

• Check Positive Pay >
  Reduce check fraud on your business accounts. Checks presented for payment are matched against the check issue file before final payment. Unmatched items are flagged as exceptions and referred back to your company for a pay or return decision.

• ACH Positive Pay >
  Reduce ACH fraud on your business accounts. Create rules to allow certain organizations to electronically debit your account. Any unauthorized debits are flagged as exceptions and referred back to your company for a pay or return decision.