Community 1st Credit Union Locations Español Contact Us Search this site LOGIN MENU CASH MANAGEMENT Digital Banking for Businesses LOG IN TO YOUR ACCOUNT ENROLL IN BUSINESS DIGITAL BANKING BUSINESS & AG Business Loans Agriculture Loans Business Checking Business Credit Cards Cash Management Credit Card Processing Remote Deposit Capture Business Rates Home / Business / Need to check your account balance or make a transfer on the weekend, a holiday, or at night? You can do all this plus set up ACH batches, wire transfers, apply for a loan, pay bills, and more. It’s a fast and convenient way to manage your finances. It also gives you access to Business BillPayer and eStatements. Accessing your accounts online is a fast and convenient way to take care of your finances on the Internet, 24/7. How do you get started? To sign up for Business Digital Banking, complete the Online Business Enrollment form here. eStatements It's easy! Log in to your Digital Banking account. Click on the Statements tab, select eStatement preferences, choose electronic statements in the drop-down, enter your email address, review and accept the disclosure. Business BillPayer Receive the same benefits as our regular BillPayer ~ plus more, including: Pay any number of employees electronically Send payroll deposits to multiple accounts Create customized auditing reports Set multi-user entitlements for employees Set transaction caps at the sub-user and payee level BUSINESS BILLPAYER DEMO ACH File Import Commercial Payments Commercial Templates Recipient Management Split Payments User Management Business Digital Banking FAQs If a user is a main administrator for a business, can they manage their own users? Where would they be able to do this? When creating a new payment template, where would a user begin? When editing an existing payment template, where would a user begin? If needing to add a new recipient to an existing template, where can this be done? Can a user add a new recipient without saving to this existing template? Where would a user go to send a one-time payment? Can they send this to a new recipient without saving the recipient? Where would you navigate to submit a template for processing? Is there a way to import a CSV file? What information does each need to contain? What is the process to import in a CSV file into my Digital Banking? Why am I getting a message stating that I have no recipients with accounts when creating an ACH/wire transaction? I checked in the Recipients menu and I confirmed that there are some listed. Is there a way to create a sub-user for my company that is only allowed to draft payments using existing templates and not be able to edit the template? Why has my ACH/wire payment not gone through as expected? Why can I not cancel an online transaction? How can I setup a company where the owner can approve his/her own transaction, but the sub-user needs the owner to approve his/hers? The owner does not want dual approval required for him/herself. I created a new user in Digital Banking but they cannot login. Why? I want to schedule the Effective Date for my ACH file as tomorrow, but it is grayed out. The cash management system typically allows me to do this. Why can I see certain accounts on my Home screen but do not have the same accounts listed when I try to draft an ACH transaction? PERSONAL Checking Savings Loans Mortgage Credit Card Services Online Services Investment Services Clubs BUSINESS & AG Business Loans Agriculture Loans Business Checking Business Credit Cards Cash Management Business Rates COMMUNITY C1st Foundation Sponsorships and Donations Scholarships Calendar of Events Financial Education YouthMAX RESOURCES About Us Careers Referral Program - Connect Us Insurance News/Blog Schedule an Appointment Service Fees 24-Hour Telephone Banking Toll Free (866) 360-5370 Routing #273975726 Copyright © 2021. All Rights Reserved. Privacy Policy Children's Online Privacy Policy Terms and Conditions Site by Spinutech