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Set up your Business Online Banking account in just a few minutes. After you log in, you can view transactions, check your balances, set up transfers, and so much more!

After you log in, customize the homepage of your Business Online Banking account. With a quick glance, you can view the balance in your accounts and get an idea of how you’re doing with an asset summary.

Check your recent transactions in each of your business accounts. Within each account, you can see the most recent transactions that have cleared your account and view processed checks. You can even send us secure messages with questions about your account.

You can send us a secure message from within your Business Online Banking account. A secure message allows us to answer specific questions about your account, balances, or recent transactions.

Learn how to set up one-time or recurring transfers between your business accounts. Just log in to your Business Online Banking account to get started.

Look up the details of any online transaction that has occurred on your business account. You can search transactions by type, status, account that the transaction occurred, date range, amount, or by user. Then print the transaction details or export them to an Excel spreadsheet for your records.

Run account reports for your business records. Choose from a variety of reporting options and download or print your report when you’re done. You can also set up reports to automatically run on a schedule.

Keep track of the transactions on your business account by setting up account alerts. Receive an email, text, or phone notification based on the account settings that you create. You can also decide how you’d like to receive security alerts about account activity.

You can set user role restrictions to allow an individual to set up, approve, or cancel transactions. You can set additional restrictions by account type, dollar amount, time, or transaction type.

Set up new payment templates to make it easier to send frequent payments. You can even choose who can have access to these templates. Get started with this short tutorial.

Sending automatic (ACH) electronic payments or payroll payments from your Business Online Banking account is simple. In a few easy steps, you can send a payment or schedule future payments.

Learn how to add a new individual or company to receive or send payments from within your Business Online Banking account. Make sure you have the email address and physical address of the recipient before you get started.

Add, edit, or delete additional users for your Business Online Banking account. Don’t forget that you need to assign an individual to a user role before they can log in.