Business Account Services

Improve your cash flow, create internal efficiencies and mitigate ACH and check fraud risk with treasury management services by Forbright.1

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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.