All Business Digital Banking Services are subject to approval. Additional fees may apply.

Enhanced Login Security with Customizable Access

Your online security is our priority. Our layered security system provides extra protection against fraud, beyond your standard user ID and password. You can also customize user permissions and transaction limits for specific accounts.

Seamless Recordkeeping

Access, view, and print historical and scheduled transactions in seconds with customizable reports at your fingertips.

How to Enroll

We tailor our digital banking services to fit your business needs. Contact us to get started.

ACH Origination*

Save money on processing costs to send payroll, collect payments, and pay vendors with our ACH Origination Service – without the need to issue checks! Manage ACH receivers and save ACH batches to make future payments a breeze. The cut off time for initiating next-day ACH transfers is 4:00pm CST.

ACH Services are subject to credit approval. Same day ACH service is not currently available.
Visit our ACH Originator Education Website.

Bill Pay*

Gain peace of mind by paying bills electronically. There are no checks to write or envelopes to mail and your private account information is protected. In addition, smart features, such as recurring payments allow you to automate regular bill payments.

Wire Transfers*

Send funds quickly to domestic receivers with same-day** availability and reduced wire transfer transaction fees. Manage wire recipients and save templates based on your payment needs. The cut off time for initiating a wire transfer online is 3:30pm CST.

**Same day availability subject to receiving bank’s cut-off times and posting schedule. Wire Services are subject to credit approval.

Positive Pay*

Using Positive Pay can help you fight fraud by controlling which checks and ACH transactions clear your account. Positive Pay is a web-based fraud mitigation service to help reduce unauthorized transactions.

For checks, we match the check number, dollar amount, account number, and payee of checks attempting to clear your account against a database of issued items, uploaded by your company. Any check that does not match the issued check register will be reported to you as an exception item.

For ACH, easily set up filters and blocks online. Any item that does not meet your criteria will be filtered and reported to you as an exception item.

Exception item images are displayed in digital banking to help verify their legitimacy. Easily choose to pay a valid item or return an unauthorized item with no paperwork needed.

Remote & Mobile Deposit Capture*

Deposit checks from your office, home, or on the go using a scanner or your smartphone. Most deposits made before the daily cutoff time will be available the next business day. All deposits are subject to Bank of Belleville’s Funds Availability Policy.

Remote/Mobile Deposit Capture Services are subject to credit approval.

*All Business Digital Banking Services are subject to approval. Additional fees may apply.