ACH Origination
Send and collect payments electronically through the ACH network. Pay employees by direct deposit, pay vendors, and collect recurring payments from customers. Less paper, fewer trips to the bank, and payments that arrive on schedule.
ACH Origination
Pay your team and get paid, electronically.
Key Features:
Payroll Direct Deposit: Pay employees straight into their bank accounts
Vendor Payments: Pay suppliers and contractors without writing checks
Recurring Collections: Collect dues, rent, or installment payments automatically
Online Access: Create and manage payments from FTNB online banking
Getting Started
We’ll set up ACH origination with you to match how your business pays and gets paid. Fill out the form to talk with a business banker.
ACH origination is subject to credit approval and requires an ACH origination agreement. Fees may apply.
READY TO GET STARTED?
Fill out the form below, and a banking specialist will reach out to help.
