Business Services
Your business is our business.
Your business needs a bank that understands your unique needs. From credit card processing to direct deposit options for payroll, our dedicated Business Services team is here to customize your Chambers Bank experience. We have the experience and knowledge to help you manage your finances, so you can concentrate on growing your business.
ACH Processing
Save time, checks and postage with electronic payments
- Easily distribute and collect funds electronically
- Provide Direct Deposit for employees
- Draft recurring electronic payments from customers
- Originate unique, individual transactions or template-based, recurring transactions
- Export data to Quicken® and QuickBooks®
Learn more about ACH Processing
Business Bill Pay
Pay your bills–anytime, anywhere
- Pay vendors quickly
- Offer Direct Deposit to employees
- Control and delegate the Bill Pay function
- Enjoy access to advanced audit reporting
Credit Card Processing
Terminal and mobile processing options for accepting credit and debit cards
- 24/7/365 support
- Wired and wireless processing options
Learn more about Merchant Services
Lockbox Payment Processing
Speed up payment processing and increase office efficiency by letting Chambers Bank process your receivables
- Enjoy the convenience and security of having your electronic and check payments received and processed by Chambers Bank
- Earn same-day credit for electronic payments (paper checks credited on day received via mail)
- Access reports of all payments received and processed, and upload to your accounts receivable system, eliminating the need for manual posting
Multiple User Functionality
Set up user-specific access to your business accounts
- Designate an Administrator who can easily grant access, set permissions and establish user limits for individual employees
- Set up multiple levels of approval for various functions.
Online Wires
Send funds quickly and securely
- Make same-day, high-priority payments
- Send funds to personal or business accounts
- Add a recipient once, and we’ll save the details for next time
Positive Pay
Help control check fraud and protect your account
- Provide an electronic file listing all checks written on your account, and when checks are presented for payment, they are compared to the details that you provided to us
- Get notified when a check is presented for payment that does not match the details you provided... you review and approve all exceptions
- Create rules for how ACH items are processed; you can define authorized transactions by company or amount–either ahead of time or at the time each new ACH presents for processing
Remote Deposit
Deposit checks from the convenience of your office
- Reduce trips to the bank and time out of the office with same-day credit
- Use one scanner for multiple accounts
Reporting
Export transactions to your financial software
- Utilize Chambers online banking to quickly and easily export your financial data; enjoy compatibility with Quicken and Quickbooks
- Access 18 months of account data from anywhere you have internet service; multiple output options are available
Zero Balance
Optimize your funds and easily determine your daily cash position
- Concentrate all funds into an operating account and make disbursements from the subsidiary accounts, which always maintain a zero balance
- Eliminate the need for manual transfers
- Help prevent overdrafts and avoid related costs
- Invest excess funds into operating account to maintain liquidity
Learn more about Zero Balance Business Accounts
Business Services may incur additional fees
We're here to help!
For assistance with Business Services, please contact any member of our team:
Beverly Elam
Chief Business Development Officer
[email protected]
cell: 479-601-6715
Tammy Slagle
VP/Business Development Officer
[email protected]
office: 479-637-3191