Online Banking
Business Bill Pay
Personal Financial Statement
ACH (Automated Clearing House)
Wire Services
Remote Deposit
Accounts Receivable
eZCheckNetTM
Safely manage your cash flow in a real-time setting. Make transfers, search transactions or images or stop payment with just a click.
Contact a Personal Banker to get signed up today!
Business Bill Pay is a convenient and cost-effective solution that allows FSB’s business customers to pay virtually any bill in the U.S.
FSB lending customers must complete a Personal Financial Statement each year. Please fill out online or print and mail to our Marion Office, ATTN: Credit Department.
ACH (Automated Clearing House)
Take advantage of our simple electronic payment system.
- ACH web-based software is available from FSB for $35 per month plus $.10 for each transaction.
- Click to Learn More!
Move funds from FSB to another financial institution on the same day, as long as they are received before the time frame listed below.
Time Deadlines:
- International – 1:30 pm
- Domestic – 4:00 pm
Remote Deposit is a cost-effective, high-tech solution that allows FSB’s business customers to deposit checks into their checking account without making a trip to the bank, saving both time and money.
Benefits of Remote Deposit
- Eliminates a trip to the bank to physically deposit your checks
- More efficient use of employee resources
- Deposit deadlines are extended until 6 PM on regular business days
- Ability to make deposits more frequently, giving you faster access to your funds and the opportunity to earn more interest
Best of all, the process is as easy as it is convenient! For more information about how our Remote Deposit solution can save you time and money, please contact:
Laura Fuller or Natalie Moon at 319-377-4891.
Using our Business Manager Accounts Receivable Funding Program, you will be provided with cash for your receivables by selling them to the bank at a discount, enabling you to:
- Pursue new business opportunities
- Enjoy supplier discounts
- Make payroll
- Offer financing to your own customers
- Reduce or eliminate debt
Contact Jeralyn Heath for more information 319-730-6945.
Stop paying fees for customers’ returned checks! With eZCheckNet, when a customer bounces a check, your financial institution forwards the returned check directly to eTech Transaction Solutions, Inc.
- When the funds are collected and released, you receive 100% face value of the check. The customer who bounced the check takes responsibility for the cost of collecting the funds, not you.
- To learn more or to sign up today, contact Laura Fuller or Natalie Moon at 319-377-4891.
