ACH origination and file processing can assist your business by allowing you to issue or receive a large number of checks, make payments, process payroll and process other types of transactions, as an additional service from True Blue Online® Business.
ACH Origination is ideal for:
- Direct deposit of payroll, expenses, bonuses, and commissions
For your employees that choose direct deposit, Capitol Federal® will assist you in the set up of their information and payments. - Collection of invoices, dues, and other receivables
Control the collection of payments by initiating an electronic debit to their bank account. Collections can be one-time or recurring. We can provide a standard form to assist you in collecting the information, as well as permission. - Vendor Payments
Instead of sending a wire or writing a check to pay vendors or reimburse employees, consider sending them the payment by ACH. They will receive the funds directly into their account and you’ll save the expense of a wire or issuing a check, as well as mailing the payment. It’s fast too!
For more information about ACH file processing, call our Business Banking team at 1-888-510-7333.
Open an Account
Ask about opening a business account at any of our branch locations. Enter your zip code to find a CapFed® branch nearest you.
Have questions about Business Banking? Call 1-888-510-7333 or
email businessbanking@capfed.com