Our deposit services allow us to serve businesses a few blocks (or a few states) away!
Commercial ACH Originators receive electronic notices regarding ACH returns or notifications of change. We also offer automated delivery of ACH addenda and EDI information.
This service also allows you to grant deposit access to users while restricting their access to your fill account information.
Our lockbox service allows you to outsource the processing of your accounts receivable to our lockbox provider. Payments are directed to a P.O. Box managed by our lockbox provider. Our lockbox provider processes all mail in their secure facility. Documents are imaged and payments are deposited into your account. Reports and images are available online.
Find out if an outsourced accounts receivable solution would fit your business needs.
Businesses with accounts receivable systems that can produce an imaged check file can streamline the deposit process by securely transmitting files directly to Central State Bank.
This solution can offer your business greater efficiency and less time spent processing deposits through separate channels.