Business Online Banking

There's never been an easier way to manage your finances, transfer and deposit funds, and bank securely—on your own time. Have questions? We'll help you get started on a better way to bank.

Employee access levels may be assigned by you or by your appointed administrator.

• Additional Information
  • Access levels include the following:
    • View Statements
    • Make company transfers between accounts or from Subsidiary Company accounts
    • View Accounts
    • Access Remote Deposit
    • Pay Bills Online
    • All of the above with just one login for all of your Business Online Banking needs.

Payables

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• ACH Manager
  • Simplify administrative tasks with ACH services, saving time, thus saving money. Make, collect, and process payments without ever leaving your office. Not only is transferring money very secure, it increases efficiency between yourself and your business partners.
    • Free training by Planters First Bank Team Members
    • Easy file transfers
    • Simple setup for automatic drafts/collections
    • No checks to write, no envelope cost, or postage to purchase
    • ACH Transfers for bill paying capabilities
    • Enhance employee benefits with payroll reliability and confidentiality
    • Reduce costs and save time with Direct Deposit options
    • Provide your employees the option of convenience and save money too. Business ACH services give you the ability to create and submit a direct deposit file or work with existing payroll and accounting software of your business to process payroll information faster and more efficiently with fewer errors. Planters First Bank Electronic Banking professionals will assist you with introducing this benefit to your employees, setup and train you and your staff.
• Wire Transfers
  • Wire transfers are a fast way to send funds between financial institutions for credit to another account. With a signed request, Planters First Bank can assist you in making an outgoing wire transfer from any of our branches, for a nominal fee.

Receivables

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• ACH Manager
  • Planters First Bank gives the ability to collect account receivables (club dues, monthly payments, and collections). It also allows you to transfer funds electronically to pay bills faster.
  • *For Business Customers (Subject to credit approval and other regulations)
• Remote Deposit Capture
  • Add convenience and hours to your day by bringing banking directly to you. Literally deposit checks from the comfort of your office chair, saving yourself unnecessary trips to the bank. Simply scan the checks and send them on their way to facilitate faster access to your money.
    • Ensure that deposits are made in a timely manner
    • Reduce processing costs
    • Save courier fees and deposit supplies
    • Improve cash flow
    • Decrease NSF’s
    • Free training by Planters First Bank Team Members
  • Save the time and expense required to prepare, transport, and deposit transactions by conveniently making remote deposits from your home or office at any time of day or night. Our simple, web-based interface integrated with an inexpensive scanner and our online banking service lets you electronically deposit checks into your account for improved cash flow.
  • *For Business Customers (Subject to credit approval and other regulations)

Fraud Prevention

• Fraud Protection
  • Reducing the possibility of fraud and human error is crucial to maintaining the financial integrity of your business. Planters First Bank can assist in keeping track of your business account activity and preventing issues from arising by conducting timely, automated checks and balances of your records. Additionally, the bank will promptly alert you of any discrepancies.
• Positive Pay

  • Protect your account by providing the bank with the checks you have issued or review all of your checks before they are sent for final payment. Establish "ok to pay" rules for ACH transactions you have approved.

• Alerts
  • Delivered via e-mail or text message, including:
    • Account Balance (set at balance threshold, Greater than or less than the specified amount listed)
    • Specified account activity (e.g. deposits, ACH transfers, wire transfers, etc.)
    • Reports (notifies you when reports are available, such as ACH Notification of Change or ACH Payments)
    • Events (ACH approvals, wire approvals, wires sent)

Merchant Services

Whether you need payment processing in-store, online, mobile, or a customized combination, we have the solutions to meet your needs.

• Additional Information
  • Accept all Major Credit Card Types
  • EMV/NFC Terminals & Peripherals
  • Mobile Devices
  • ARU (Audio Response Unit)
  • Gift/Loyalty Programs
  • Dynamic Currency Conversion
  • Check Imaging
  • Wireless Solutions