With Business ACH and iBanking for your Business from National Iron Bank, you can process payments from your customers quickly, easily, and with greater convenience compared to waiting for checks, and costly credit card merchant fees.

You can also offer direct deposit for your employees, to insure they get their money fast, and without sending paper checks.

Click to watch a short video highlighting how easy it is - Uses Adobe Flash Player

Requirements:

• Account must be a Business Checking Account.

• Business Account must have a properly established Business profile on iBanking.

• Customer must submit financial documents prior to approval with estimated ACH file amounts.
  • We will review your business' financial documents to establish an appropriate ACH file limit. (Maximum limit is $250,000.00)
    
    
• Business Account(s) will be reevaluated once a year.

• ACH Origination Service Agreement completed and signed. (Indicating ACH Limit & Fee)
  
  
• Corporate iBanking Agreement completed and signed.

 

View the Business ACH Checklist

 

For more info you may contact your local branch or call: (860) 435-2581