Who will train business customers for ACH origination?

If you or your team would like assistance getting started with ACH origination, a member of our relationship banking team can help. Training details will depend on the location and the needs of the business. Please contact us directly for more information!

Related Questions

An automated clearing house (ACH) batch is a group of records considered a single unit for the purpose of data processing. Businesses will create batches to send ACH transactions into the ACH network. 
 
The batch will have the required information to send the ACH transactions. Each batch will contain the effective date, the originating business name, dollar amounts, participant names, account numbers and routing numbers. 

The debit or credit for the ACH batch total will be posted to your Gate City bank business checking or savings account on the effective date. Credits are posted on the date the funds are received.

We’re happy to say there is no limit to the number of users that can be set up for your business in business online banking.

Businesses can sign up for business online banking immediately after their account is opened by contacting a relationship banker or visiting one of our locations. Our team members can review any associated fees with you before you complete your registration.

Please note that additional time may be needed to complete setup for ACH origination or remote deposit capture, depending on approval.

If you or your business would like assistance getting started with remote deposit capture, a member of our relationship banking team can help! Training details will depend on the location and the needs of the business. Contact us for more information.

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