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.
• Receive ACH and Domestic Wires
• Receive International Wires
• Send International Wires
Need further information?
Please contact our Treasury Solutions Officer for more assistance.
Contact Us
Treasury Solutions Officer
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.