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Business Banking

CASH MANAGEMENT - PAYMENTS AND DISBURSEMENTS

Make your payments efficiently with a variety of our services.

ACH Payment Origination

Automatically send payments to vendors using Business Internet Banking. Save time and money by no longer preparing the payments manually.

  • Reduce costs associated with issuing paper checks for vendor payments.
  • Enjoy peace of mind with robust security measures, including dual control and dollar limits set per user.
  • Decrease administrative expense by eliminating the need to monitor float and to reconcile checks issued to vendors.
  • Eliminate the potential for lost or stolen checks; ACH payment origination is safer and more secure than issuing standard paper checks.
  • Green benefits: reduces use of paper and other resources needed to produce the checks.

Direct Deposit of Payroll

Easily manage payroll processing using Business Internet Banking. Automatically pay your employees by directly depositing their pay into their personal bank account.

  • Reduce costs associated with issuing standard payroll checks.
  • Save time and decrease expense by eliminating the need to monitor disbursement float and to reconcile checks issued to employees.
  • Eliminate the potential for lost or stolen checks; direct deposit of payroll is safer and more secure than issuing standard payroll checks.
  • Green benefits: reduces use of paper checks, reduces usage of ink and other resources needed to produce the paychecks.
  • More convenient for employees---employees have quicker access to their funds and they no longer need to make a trip to the bank to cash their check.

Funds Transfer

Easily manage your funds through automatic transfers between your accounts. Whether your accounts are with us or are also with other financial institutions, you can manage your funds using Business Internet Banking. For transfers between ACNB accounts, you initiate a simple book transfer. For even more convenience, these transfers may be scheduled ahead of time, whenever you wish. If the same transfer is conducted periodically between the same accounts, you may schedule it as a recurring transfer, so that it takes place automatically. For transfers that include your accounts outside ACNB, you can quickly and easily initiate an ACH or wire transaction.

Wire Services

Whether your wire transfer needs involve domestic or international wires, outgoing or incoming, they're efficiently conducted using Business Internet Banking. We provide free-form wires, wire template services, and wire batch services. You'll have the flexibility to send multiple wires at one time, as well as schedule wires ahead of time when it's convenient for you. Security features are in place to give you peace of mind, including dual control and dollar limits set per user.

Business Manager

Designed for businesses who routinely maintain a significant balance in one or more checking accounts. Higher balances are rewarded with lower or no account fees.

  • Reduce or offset the cost of banking services with an earnings credit applied to the Business Manager Account based upon the average collected account balance.
  • No minimum balance to open or maintain account.

Zero Balance Account

Manage your disbursements efficiently by using zero balance accounts. You'll maintain control over multiple disbursement accounts, while maximizing earnings on excess balances. We'll link your accounts at ACNB Bank, designating one as the primary account and the rest as secondary ones. Funds will be consolidated in the primary account, and then automatically transferred to pay items in the secondary accounts. Once all items have been posted, the funds automatically transfer back to the primary account.

Image Services

View checks that have cleared via Business Internet Banking. Upon activation of Business Internet Banking, your account history will begin to build, culminating in a rolling two-year period of transactions. Any checks paid during this time are accessible for viewing and printing.

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Member FDIC