eBiz Online Banking

Cash Management with eBiz

Our full suite of eBiz products and services are designed to assist your business in managing funds and operating more efficiently. Whether you have a large or small business, our dedicated experts have a service that can benefit you! Our eBiz services provide access when you need it, 24/7. We offer you the ability to monitor and manage your business cash flow and electronically move money using ACH, wire, and bill pay services. eBiz offers security and flexibility by allowing customizable user access and permissions.

Monitor account balances and activity from any device at any time
Access all your related business accounts with one login ID
Set up email account alerts
Easily transfer funds between your Stockman accounts
Online Statements available to view and print up to 24 months of account history
Export transaction information to QuickBooks, Quicken or Microsoft Money
- Receive previous business day transactions in BAI2 file format
Place stop payments on checks

Tools & Services

ACH Services

Multi-factor authentication provides increased security; avoid mailing costs, mail delays, and lost or stolen checks; set up direct deposit for your payroll employees; collect regular payments from customers

Wire Transfers

Move funds quickly and securely directly from your business; establish recurring or one time wire transfers; limit wire access by transaction amount; receive wire confirmation emails

Remote Deposit

Deposit paper checks electronically from your computer; scanner provided to securely capture check images; avoid courier fees and trips to the bank; no deposit slip or endorsement required

Positive Pay

Guard against check and ACH fraud and streamline your operations; minimize fraud exposure on your business checking account; and automatically receive email notification of suspect items

User Management

Set up multiple users safely and securely; easily manage and control what accounts they can see, what transactions they can perform and monitor their activity

Bill Pay

Make payments to individuals or companies electronically; set up one-time or recurring payments; set due date reminders and notifications when payments are sent; view payment history

Merchant Card Services

Accept credit and debit card payments from your customers; full range of payment options and equipment available

eBiz Mobile

Manage your business accounts from anywhere by downloading our app on your mobile device

Our full suite of Cash Management products and services are designed to assist your business in managing your funds and operating more efficiently. Whether you have a large or small business, our dedicated Cash Management experts have a solution for you! Stop by or contact your local Stockman Bank to speak with a Cash Management specialist.

eBiz FAQs

Contact your local Stockman Bank to speak with one of our Cash Management Specialists. They will gladly work with you to set up a Cash Management package that suits your business.

Yes, you can grant use of Cash Management services to your employees! A Cash Management Specialist will work with you to customize each employee’s access.

Yes! Information from the accounts and services in your eBiz can be downloaded to your computer and then imported into your software application. Some accounting software may support importing of data to your eBiz account.

Your Cash Management Specialist will contact you with your Username when set up is complete.

If you know your username but don't have a password, contact your local branch or Cash Management Support.

Cash Management Support
Monday - Friday 7:30am - 5:30pm excluding bank holidays
Phone: 1(855) 818-4517
Email: ebiz@stockmanbank.com

Cash Management Support:

Monday - Friday 7:30am - 5:30pm excluding bank holidays.
Phone: 1 (855) 818-4517
Email: ebiz@stockmanbank.com

ACH Services

Automated Clearing House (ACH) services allow you to originate electronic payments and deposits directly from your business account(s), including Payroll (Direct Deposit), Accounts Payable and Accounts Receivable (Consumer or Corporate). As well as: Direct Deposit Payroll processing for your employees. Accounts Payable origination for expense reimbursements, dividends, flex spending, utility payments and other automatic or recurring payments. Accounts Receivable origination for client billing, membership dues, donations and other recurring receivables. Transfer funds between your accounts held at other banks in the USA. Receive ACH confirmation emails.

If you want to submit a next-day ACH, it must be submitted no later than 5:00 PM. If it is after 5:00 PM, the file effective date must be the following business day. If the file must go out tomorrow, same day ACH services are available at an additional cost and must be processed by 1:30 PM.

File not Originated: Memopost Completed with Errors
Funding account has insufficient funds: Transfer funds to cover the file and resubmit

Message from webpage
Transfer to Amount Exceed the Template Amount Range.
The template limit can be increased for this instance with email confirmation from an authorized company representative. Contact your local branch or Cash Management Support.