ACH Services

Originate electronic payments or receipts with ACH Services

  • 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

Use the ACH Quick Start Tool to learn how to use ACH for sending and receiving payments, or watch our Business Online Banking video to learn more.

Interactive Video Player

We must receive the file before 5:00 PM. If the file must go out tomorrow and you have missed the 5:00 PM deadline, same day ACH services are available at an additional cost and the file must be processed by 1:30 PM. Contact your local branch or Cash Management Support.

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

You should have access to approve the file on the eBiz Mobile app. If you do not have access, we can make the changes required to allow you to approve on the eBiz Mobile app. Contact your local branch or Cash Management Support.

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

If the first number of the routing number is a 5, it is an internal routing number from a deposit slip and cannot be used for direct deposit purposes. The employee will need to provide the routing number from a check. It is also possible to get the correct routing number from the employee’s bank.

Contact your local Stockman Bank to speak with one of our Cash Management Specialists. The specialist will work with you to add the additional services your business needs.

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.

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

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

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.

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.