Business Banking
Online Services

Import Payees
(upload your payee records from a .csv file)

Company Profile
(edit and approve scheduled transactions)

Password Security
(features to protect your account)

Reports Management

Pre-Set Reports

Can be converted to Excel, including:

Payments Processed

Payment Changes

Payments Stopped

Payees Added

Set up alerts to notify you when your business account balance falls below a certain threshold, or when a large deposit or withdrawal is made.

Business ACH origination empowers your company to electronically initiate and manage transactions, including payroll direct deposits, vendor payments, and recurring bill collections. This service streamlines your payment processes, enhances cash flow management, and minimizes, or potentially eliminates, the reliance on paper checks. See Business Fee Schedule for service fees.

Please contact businessdepositservices@useagle.org or call (888) 342-8766 if you have any questions or would like to enroll in this service.

*Treasury Management Digital Banking Business products are subject to eligibility. Not all businesses will qualify for these services.

Business wire origination empowers your company to electronically initiate and send domestic wire transfers, ensuring swift and secure money transfers while reducing the risks associated with paper checks. This service saves valuable time and streamlines financial processes, ultimately enhancing security and improving fund transfer efficiency for businesses of all sizes. See Business Fee Schedule for service fees.

Please contact businessdepositservices@useagle.org or call (888) 342-8766 if you have any questions or would like to enroll in this service.

*Treasury Management Digital Banking Business products are subject to eligibility. Not all businesses will qualify for these services.