Online Services


CashLink: Commercial

CashLink: Commercial is specifically designed for the more complex needs of larger organizations. CashLink features include: account inquiry and transfer for deposit accounts and loans, paid check imaging, wire and stop payment initiation, as well as ACH and Bill Payment capabilities. In addition, CashLink offers a secure, multiple user environment, sophisticated reporting options, and real-time interaction with your accounts.

Contact the Cash Management department or a local branch for more information and to discuss which options are right for you.

Account Inquiry

  • Real-time detail on deposit accounts
  • Commercial loan summary information
  • A variety of summary and detail reports on prior-day information
  • Recent history, including sophisticated search options
  • Multiple download formats, including BAI, Quickbooks and CSV
  • Ability to access summary and detail reports from a database, providing quick response time for larger volumes of data

Account Transfer

  • Real-time internal transfers between checking, savings and loan accounts
  • Perform future dated and recurring transfers

ACH Origination Services

  • Initiate Business-to-Business ACH transactions
  • Initiate Business-to-Consumer ACH transactions
  • Direct Deposit of Payroll
  • Direct Debit
  • Vendor Payments
  • Tax Payments
  • Cash Concentration

Stop Payment

  • Place or cancel a stop payment on a single check or a range of checks
  • Perform inquiries on existing stop payments
  • Real-time interface

Check Imaging

  • View and print the front and back of paid check images

BAI/Quickbooks/CSV

  • Ability to download account activity

Domestic Wire Transfer Initiation

  • Ability to release multiple wires simultaneously
  • Single and batch entry options
  • Repetitive or non-repetitive
  • Dual control release options
  • Real-time reporting
  • ABA number look up table

International Wire Transfer Initiation

  • Ability to initiate International Foreign Currency wire transfers
  • Link to BIC/S.W.I.F.T. codes

Web Deposit Reporting

  • Ability for remote locations to report deposit and sales information and initiate transfers to the headquarter's account
  • Control remote user's access to this function only

Automated Cash Concentration

  • Ability to draft your accounts at remote locations based on preset rules
  • Concentrate funds at the headquarter's account

Bill Payment

  • Save money, pay bills online
  • Fast, convenient, save time

User Access Controls

  • Ability to access administrative functions and account information using one user ID
  • Administrative users maintain account access for end users
  • Determine access to all functions by user and account
  • Optional dual control approval on certain transactions by user, dollar amount and account
  • Generate audit reports on end user activity