Use Automated Clearing House (ACH) payments to handle large numbers of debit remittances, simplifying the payment process. For even greater convenience, manage your ACH receivables through Associated Connect®.
Our dedicated ACH team helps convert your payment processing disbursement programs and set up a PC-based or direct transmission plan to move files through the ACH system. We also offer a secure web pass-through option for clients who can create an ACH (NACHA)-formatted file.
To learn more about ACH Origination, call Business Banking Customer Care, 24 hours a day, seven days a week, at 800-728-3501, option #3.