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Other benefits to Metairie Bank's ACH
Services include: |
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Secure
operating environment accessible
24/7/365 |
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Flexibility to import files from
various payroll or billing software |
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Ability to create multiple
pay schedules and split
transactions |
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Detailed reporting |
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In- house support by a
Metairie Bank ACH Specialist
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ACH Receiving
Accounts Receivable Departments - are
you looking for a report with all of
your vendor’s remittance information?
Metairie Bank’s Electronic Data
Interchange “EDI” Report is now
available. The report will be securely
emailed to you each morning and will
contain all wholesale credit entries
with the associated remittance
information.
Pre-Authorized Debits
Collect funds from your customer’s checking or savings account by offering a single or recurring payment program. Payment programs can be setup to be completely automated to ensure receivables are always paid on time. Using Pre-Authorized debits is a measurable, cost-effective convenience for your business and customers. |
Cash Concentration or Disbursement
ACH debits or credits initiated by a
business to consolidate or distribute
funds from its branches, franchises or
agents.
To learn more about our Origination or
Receiving ACH Services, please contact
your account representative, or call us
at 504-834-6330. |
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mandates we verify certain information about you while processing your account application.
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