Offers are available from participating merchants. Your personal banking information is not shared with the merchants participating in PNC Purchase Payback. Whether you receive offers may depend on using your PNC Visa Card, or where you use your PNC Visa Card to make purchases. Not everyone will get the same offer. See PNC Purchase Payback Rewards Program Terms and Conditions for additional details and limitations.

Monthly limit for free cash deposits includes over-the-counter, at the night depository, and via Quick Deposit.

Cash Flow Insight requires an eligible PNC business checking account and enrollment in PNC Online Banking. Cash Flow Insight is enabled for all new business checking customers enrolling in Online Banking. Pay Receive Sync are available for enrollment exclusively within PNC Online Banking. The monthly and transaction fees for the Pay Receive Sync are waived for 60 days beginning with enrollment in any combination of Pay Receive Sync. Fee waiver period is offered to each customer one time only in a single continuous set of 60 days for Pay Receive Sync (any combination of the three tools).

For supported accounting software, how to un-enroll and other details, call 855-762-2361 or visit pnc.com/cashflowinsight. Offer may be extended, modified or discontinued at any time without notice and may vary by market. No purchase necessary. See full offer disclosure.

Online Banking is free to customers with an eligible account; however there may be a fee for certain optional services. We reserve the right to decline or revoke access to Online Banking or any of its services. All online banking services are subject to and conditional upon adherence to the terms and conditions of the Digital Services Agreement.

PNC linked business credit card eligible purchases are purchases of goods or services made by you or your authorized user with an eligible linked business credit card account and includes balance transfers and convenience checks that are not subject to the cash advance rate. Eligible purchases do not include interest, fees and charges assessed to the business credit card account, cash advance transactions (including convenience checks that are subject to the cash advance rate), and purchases made at merchants with gambling or gaming merchant category codes. Subject to credit approval.

A maximum of 10 eligible accounts may be linked to a business checking account in each of the business checking, money market, business credit card and merchant services categories. Each eligible account may only be linked to one business checking account. Some accounts may not be eligible to be linked based on titling structure, product type or other constraints. Subject to credit approval.

Subject to credit approval. Additional fees apply. PNC Bank, National Association is the creditor and issuer of the PNC Bank business credit cards.

Merchant Services are provided by PNC Merchant Services Company. The merchant account and other services from PNC Merchant Services Company are not deposit products and are not guaranteed or insured by the FDIC or any other governmental agency. PNC Merchant Services is a registered mark of The PNC Financial Services Group, Inc.

Except as is otherwise set forth in your agreement for payment processing with Tempus Technologies, Inc., your funds for card transactions will ordinarily be transferred to your PNC business checking account within two business days from the time your batch (an electronic file containing your card transactions) is received. If a batch is received after the cut-off time, or on a day that is not a business day, those transactions will generally be processed on the next business day. Business day means Monday through Friday, excluding Federal holidays.

A qualifying deposit is an electronic deposit made directly into this checking account by PNC of funds associated with your Merchant Account. Transfers made from one account to another or processing deposits from other merchant services sources are not eligible to meet this requirement. Eligible Merchant Account means an active merchant payment processing account with PNC Merchant Services® Company or Tempus Technologies, Inc., Subsidiaries of PNC Bank N.A., including PNC Mobile Accept®.

Enrollment in any combination of Pay Receive Sync will result in monthly subscription fees. Transactions and additional user fees may apply. Pay Receive Sync functions and data are only available for as long as enrollment in the service is maintained.

Your Payables and/or Receivables data within Pay Receive Sync can sync with the following supported accounting software: QuickBooks® for Windows, QuickBooks® Online, Intacct®, NetSuite® and Xero®. There is a fee for this syncing service. Users of other accounting software, such as Sage 50 and Microsoft Dynamics® GP, can use the import/export functionality within Pay Receive Sync at no additional cost. Must sign up for this service.