Automated Clearing House (ACH)
Initiate and track ACH disbursements and collections quickly and conveniently. Import data from separate applications, use preformatted ACH templates and administer recurring transfers quickly and easily. There's no need to buy application-specific software or learn ACH terminology.
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ACH Positive Pay
Effectively protect your accounts from unauthorized ACH debits. Work with rules to manage your ACH suspects. Create, save and export custom reports that are tailored to fit your needs.
Account Transfer
Move funds quickly, easily and securely between your PNC business bank accounts for same-day settlement.
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Check Management
Monitor your check disbursements with ease. Check Management allows you to manage stop payments, perform check and stop inquiries, and view check images.
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Positive Pay
Reduce disbursement risk and maintain control over check issuance and payment. Positive Pay matches checks that you have written against checks that have been presented. You can send information about individual checks directly to PNC, view suspect check images, and manage exception items.
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Funds Transfer (Wire)
Control and customize access to funds transfer initiation. Easily transfer funds for same-day settlement and leverage easy-to-use wire transfer templates. You can also administer security privileges for your authorized representatives to reflect your company's risk management tools.
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