ERIEBANK lets you choose how you run your business.
|ACH Origination||Pay employees or vendors electronically without having to issue a physical check. Establish recurring debits to a consumer’s account.|
|Bill Pay||Create templates to make payments to vendors or utilities. The system will determine the best way for you to make payment. It will be processed either via the ACH network or as a paper check.|
|Merchant Services||Accept various credit cards for payment and process payments through the respective credit card networks.|
|Online Banking||View various account balances and transactions online, transfer funds between accounts, print copies of paid checks.|
|Remote Deposit Capture||With the use of a desktop scanner, process check deposits over the Internet and deposit them to the bank the same day. Increases availability and saves time and money by not having your employees’ run to the bank to make deposits.|
|Wire Transfers||Wire transfers can be completed by executing a completed wire transfer form and forwarding to the bank for processing.|
If you are interested in more information regarding our Treasury Management Services, please contact us at CustomerService@ERIEBANK.bank.