Internal Transfers and Loan Payments
Transfer funds between your internal accounts. Internal transfers can be completed directly from the “Transfer Funds” section of your business online banking homepage or from the “Management Tools” menu.
Stop Payment Requests
Stop payment requests can be processed through business online banking. The “Stop Payments” menu displays on the Account Information page and it may be accessed by selecting an account name/number link from the “Accounts” menu.
Image Retrieval (optional)
This feature enables businesses to view check images through business online banking.
ACH Manager (optional)
New Buffalo Savings Bank’s business online banking offers the option of including the automated clearing house (ACH) manager, which allows a secure and convenient way to manage your business’s financial transactions (business-to-business or business-to-consumer) using the ACH network. The ACH manager’s easy-to-use transfer templates streamline the process of submitting ACH transfers, creating efficiencies for your organization.
For advanced risk management, you can set default and user-specific transfer limits on the types and amounts of transfers originated. In addition, transfer review thresholds provide more flexibility, giving you the opportunity to review and make decisions about transfers that meet your predefined criteria.
eStatements is the electronic delivery of statements and notices for checking, savings and loan accounts. eStatements are free, fast, secure, more convenient and more environmentally-friendly. eStatements are accessible from the “eStatements” button in business online banking.
Merchant Capture (optional)
With an internet connection, a certified check scanner, and New Buffalo Savings Bank’s business online banking, your business has the option of including the merchant capture feature. Simply log into your business online banking, click on the embedded “Merchant Capture” link and scan your checks using the certified machine (included with this option). Captured check images and data are transmitted in real time — expediting deposit processing.
Merchant source capture is designed to increase deposits, improving float management and reducing the cost of processing checks.
Mobiliti Business (optional)
Mobiliti Business gives business customers the ability to access their business accounts and perform a variety of banking functions from the convenience of a mobile device, including the mobile deposit add-on service.
Small Business Bill Pay (optional)
CheckFree Small Business has extensive features, including:
- One-stop bill pay dashboard allows you to pay bills from one central destination
- With e-bills — from more than 400 billers — receive and pay bills directly from the bank website
- Automatic payments let you pay incoming e-bills or set up recurring payment models
- Bill reminders notify you when bills, including e-bills, need to be paid
- Quick-add feature lets you add new billers with as little information as a name or telephone number
- Small business owners can delegate tasks without losing control over their accounts with multi-tiered authority levels
- Audit trails show all bill payment actions taken by authorized users