Send ACH files to the bank by uploading into SNB DirectBanker® online banking and submitting to the bank for further processing. ACH files must be sent in NACHA file format.
For example, if your organization wishes to process payroll for a list of employees with all information saved in a particular file, you may want to use the Send a File feature to securely send the file to any of your financial institutions for processing. SNB DirectBanker® makes it so easy!
For more information regarding SNB's Send a File services, please contact an SNB Treasury Management Representative in your area or call SNB's Business Client Services at 1.888.762.4762.