Track all of your ACH transactions through our easy-to-use and automated Electronic Data Interchange (EDI) system.
EDI provides timely reporting of ACH remittance information. The ACH transaction is posted to your account, and the remittance information is translated onto an EDI advice.
EDI advices are available via fax, email or IRIS, our state-of-the-art Web-based treasury management system. You may also receive the raw data in 820 transaction format.
Access Your Accounts
Next Steps
Call 877.768.1145 to speak with a Business Customer Contact Center Representative