A payment can be canceled the same day it was originated, if the cancellation is made before 4:00 p.m. After 4:00 p.m. you must make a reverse payment or call the Bank.
For security reasons, to sign up for Business Payments, you must complete the process using the 2-step verification service. Once done, you can continue your registration in Business Payments.
No. Employees who have accounts at other banks can be included in the payroll, if those banks are participants of the ACH Network.
Once a payment is made, the following message will appear at the top of the screen: “Thanks! You will receive a confirmation of these transactions via email, text message and/or push notification.” You can also check the payment history to see the transaction’s report.
In the Payments section, select the frequency option and configure it. The payment to be set up must have a fixed amount.
To schedule recurring and future payments, go to the Payments section (Make Payments) on your account. Once there, select the frequency option and set it to recurring. For future payments, go to the calendar and select the day when the payment should be made.
