Business Account Services
Improve your cash flow, create internal efficiencies and mitigate ACH and check fraud risk with treasury management services by Forbright.1
What We Do
- Easy-to-use feature for business customers to set up, manage and monitor high-priority transactions.
- Enable faster processing of payments and cut paper cost.
- Increase payee and/or employee satisfaction through prompt payment.
- Generate more predictable settlement and cash flow.
- Reduce lost checks instances and fraud expenses.
- Create one time, future-dated and recurring transactions.
- Easily originate transactions using the file upload feature or predefined templates.
- Import NACHA formatted CSV or fixed-length files into ACH templates and save them for future use.
- Access reports with a summary of notification of changes and returns.
- Initiate wires directly from Business eBanking.
- Easily access data history.
- Add a recipient and the details will be saved for next time.
- Multi-factor or token authentication for transaction and approvals.
- Secondary approval options designed to reduce fraud risk.
- Sent on the same business day for transfers submitted by 5:30 pm ET.
- Streamline your check deposit process.
- Deposit checks using a mobile device simply by taking a photo of the front and back of the check.
- Simply log in into Business eBanking, start the application, begin scanning and reading checks; and depositing checks into the bank.
- Comprehensive tools to mitigate check and ACH fraud.
- Ability to set daily and transaction limits.
- Require a soft or hard token for authentication purposes.
- Multiple approvals before a transaction is completed.
- Check Positive Pay: Display checks presentment information online to help you identify and respond to suspicious activity.
- Reverse Positive Pay: All checks are considered exception items and are reviewed by you on Business eBanking Exceptions Manager page.
- ACH Positive Pay or ACH Debit Authorization: Establish “rules” for filtering and decisioning which ACH items post or are returned to the originator as unauthorized ACH Block Service: Stop all ACH debits and/or ACH credits from posting to your accounts.
- Collect payments in-app, online, or via phone.
- Create professional invoices, single or recurring, and get paid all in one place.
- Simplify accounting and cash flow reporting. Everything is now inside your Forbright Bank account.
Need further information?
Please contact our Treasury Solutions Officer for more assistance.
Contact Us
Treasury Solutions Office
301-299-8810
TreasuryManagement@ForbrightBank.com
1 Fees for additional services apply. Contact TreasuryManagement@ForbrightBank.com for more information.
ACH and remote deposit capture subject to credit underwriting.