9 Getting Started Getting Started: Transaction Type Overview Business Online Banking Transaction Types Type Description ACH Payment Send a payment to one recipient. ACH Batch Send a payment to several recipients. ACH Receipt Receive a payment from one recipient. ACH Collection Receive a payment from several recipients. Domestic Wire Send a wire to a recipient within the US. International Wire Send a wire to a recipient in a different country. Payroll Send payroll to several recipients. If a recipient has more than one account, you can split that payment into several accounts. Tax Payment Send federal, state or local tax authority payments. Various types of payment methods are offered through Business Online Banking, including wire and ACH transfers. Though they are both quick electronic payments, wires are the fastest way to transfer money between accounts. ACH transactions are done using a batch process, and funds are generally not available until the next business day. Please call us at 866-378-9500 for a full list of wire and ACH fees or if you have any questions. Transaction Type Overview
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