DFCU Business Online User Guide
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Various types of payment methods are offered through Business Online Banking, including Wire and ACH Transfers. Wires and ACH transfers can take between 1-3 business days to post to the recipient account. Please call us at 888-336-2700 for a full list of Wire and ACH fees or if you have any questions.
Business Online Banking Transaction Types
Type
Description
Upload a NACHA-formatted file.
ACH Pass-Thru
ACH Payment
Send a payment to one recipient.
ACH Batch
Send a payment to several recipients.
ACH Receipt
Receive a payment from one recipient.
ACH Collection
Receive a payment from several recipients.
Domestic Wire
Send a wire to a recipient within the US.
Send a wire to a recipient in a different country.
International Wire
Send payroll to several recipients. If a recipient has more than one account, you can split that payment into several accounts.
Payroll
Send federal, state or local tax authority payments.
Tax Payment
Getting Started: Business Online Banking Overview
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