Send ACH files to the bank by uploading into Bank 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.

Bank SNB DirectBanker makes it so easy!

For more information regarding Bank SNB's Send a File services, please contact a Bank SNB Treasury Management Representative in your area or call SNB's Business Client Services at 1.888.762.4762.

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