Key Benefits of eCORP Business Online
- Multi-function overview page
- 24x7 access to real-time account information; transactions posted to that day's business viewable same day
- File and fund transfers can be same-day or future-date; one-time or recurring
- Stop payment feature
- Account nicknames and favorites
- State and Federal tax payments
- Account number masking
- Customer review and approval of designated transactions; both debit and credits
- Sort transactions by date or type
- Download to QuickBooks® or Quicken®
- Online statements
Wire Transfers & ACH Services
The funds management system provides businesses with the ability to conveniently make disbursements, tax and loan payments, ACH and internal transfers, domestic and foreign wire transfers, and more. A convenient transactions tool on the overview page eliminates the need to navigate to multiple locations to perform a variety of transfer management functions. You can use this tool to view recent transactions, submit decisions on pending transfers, and edit and delete scheduled transfers.
Remote Deposit Services
eCapture is a feature within Business Online. This remote deposit feature offers customers the convenience and cost savings of making check deposits from your locations. Cost effective and easy to use, this solution enables your customers to scan multiple checks at one time and transmit check images and data directly to Blackhawk Bank & Trust for faster, more streamlined deposit processing.
With a PC, scanner, and internet connection, checks received at your business can be scanned and electronically deposited into Blackhawk Bank & Trust via eCapture. By simply placing your check(s) into a scanner, both the front and back of your check images and payment information are automatically captured including names, invoice numbers and account numbers. After recording your “virtual deposit slip” into the program and feeding the checks into the scanner; the system creates check images, determines check amounts, verifies routing numbers, and checks for duplication. eCapture uses a virtual (image) endorsement, which eliminates the problems of ink maintenance. Once balanced, the batch is sent electronically to the bank for processing.
Blackhawk Bank & Trust Positive Pay features both Check and ACH positive pay in a single sign-on system. There are multiple ways to transfer information into the system. Upload via website, manually enter, or via an auto load module (clients FTP data to Blackhawk Bank & Trust). We accept Excel, .CSV, fixed and delimited types of formats.
With check uploads, there is no cutoff time. Checks can be uploaded into the system and will show as outstanding items after upload. Upon setup, you will be trained to establish specific filters and blocks on your account.
ACH Transaction Filters. You choose which ACH debit entries should be allowed to post. This process can help prevent unauthorized transactions while allowing certain transactions to occur as expected.
ACH Transaction Block. You can block a transaction to prevent all ACH activity from posting to an account. This can prevent unauthorized electronic transactions from occurring on your account. You may add, modify or delete authorization records using eCORP Business Online in a real-time environment.
Alerts & Information Reporting. Email alerts inform you of ACH activity affecting your account including the status of ACH transmissions.