ACH NOC & Return Notices
Business users can easily search, print, and export notices, eliminating the need for banks to provide them.
Features
take a closer look at our products
Explore the features that make our digital banking platform stand out.
Treasury Management
Discover features offered on the platform designed specifically with your biggest business users in mind.
ACH Payments
Child Support Payments
Simplify child support disbursement for your employees by creating automated batches and saving templates for recurring payments.
Create & Manage ACH
Initiate, oversee, and ensure the execution of electronic payments or transfers.
Business
Create & Manage International ACH
Initiate, oversee, and ensure the execution of electronic international payments or transfers.
Future ACH
Schedule, build ACH templates, and create recurring ACH payments.
Business
Manage Recipients
Create, edit, and store ACH recipients in a list for quick and easy access during future transactions.
Same Day ACH
Send ACH files for quick processing, enabling immediate transfers for urgent transactions.
Secure File Transfer Protocol (sFTP) for ACH
Securely automate Nacha file transmissions with your existing approval workflows.
New & Noteworthy
Tax Payments
Set up, process, and save federal and state tax payments for your business.
Business
Back-office Management
Back-office Reporting
Gain comprehensive insights into your operations with detailed reports on payments, user activity, and transactions.
Configuration Settings
Define product functionality, process schedules, access controls, and login preferences.
Create & Manage Companies
Easily create and onboard businesses, add products, configure authentication, and establish billing settings.
Create & Manage Users
Search for, manage, and access user profiles and their associated account details with ease.
Business
Enterprise Workflow
Streamline your bank’s operational processes by reducing manual steps with automated onboarding and workflow templates.
User Entitlements & Permissions
Grant users specific permissions and entitle them to perform a variety of tasks based on their role.
Business
Personalized Experience
Banner and Modal Messages
Effectively communicate important information to users with high-visibility messaging displays.
New & Noteworthy
Custom Alerts
Set up real-time alerts via text, email, and in-app push for key events and manage how users receive alerts based on their preferences.
Customizable Dashboard
Tailor your experience by arranging widgets for quick access to recount activity, transfers, loan payments, exception review, reports, and bank communications.
Mobile Experience
Access key features and securely manage finances, online or offline, for ultimate convenience with our progressive web app (PWA).
Secure Messaging
Send and receive secure support messages between banks and businesses directly from your dashboard.
Positive Pay for ACH
ACH Exceptions
Review and manage potential ACH debits to identify and prevent unauthorized transactions and reduce the risk of fraud.
Manage ACH Filters
Set up filters for incoming ACH debits, specify authorized accounts, companies, and transaction amounts to prevent unauthorized activity and enhance security.
Positive Pay for Checks
Check Exceptions
Quickly and efficiently handle batches of check exceptions, rather than individually approving or rejecting each check.
Secure File Transfer Protocol (sFTP) for Checks
Securely automate Check Issue file transmissions to minimize manual uploads and maximize efficiency.
New & Noteworthy
Stop Payments
Place stop payments on issued checks to prevent unauthorized debits from an account and easily review stop payment history for complete control.
Payments & Cards
Upload & Enter Issued Items
Prevent check fraud by electronically sharing check information with the bank or by entering each check’s information manually, allowing the bank to check for any errors.
Reporting
Account Exports
Download account activity reports in exportable formats for seamless integration with other account software.
Account Reconciliations
Leverage data directly from SilverLake for efficient account balancing.
Custom Reports
Use detailed filters to create custom reports and save them as favorites for easy access later – even right from your dashboard.
EDI Reporting
Easily understand incoming ACH transactions with detailed reports, streamlining reconciliation and cash flow management.
Statements, Documents, and Notices
Provide access to statements, tax documents, notices and other documents from Jack Henry’s ESI eStatements integration.
Security & Authentication
Multiple Approvals
Safeguard transactions with customizable approval workflows, defined approval tiers and dollar thresholds.
Secure Token Authentication
Require one-time password (OTP) or secure token verification at specific risk points including payment creation, approval, and admin tasks.
Suspicious and Fraudulent Event Labeling
Classify and label deauthorized devices and history events to help identify suspicious and potentially fraudulent activity.
New & Noteworthy
Two-Factor Authentication (2FA)
Help protect user and employee accounts from unauthorized access by requiring an additional sign-in code.
Transfers & Loan Payments
Create & Manage Loans
Create and schedule loan payments, easily review payment history, and approve or reject any pending loan payments.
Create & Manage Transfers
Create and schedule one-time and recurring transfers, easily build templates, and approve or reject any pending transfers.
Interest-Only Loan Payments
Create interest-only loan payments directly within the platform, accelerating the payment process and reducing administrative overhead.
New & Noteworthy
Wires
Create & Manage Domestic Wires
Create, manage, and send wires from one bank account to another within the United States.
Business
Create & Manage International Wires
Create, manage and send wires transmitted outside of the United States via SSO with our third-party partner, Corpay.
Business
Future Wires
Schedule, build wire templates, and create recurring wires.
Wire Beneficiaries
Create and save recipients to a list for immediate and future use, making transfers with ease.
Feature functionality may vary based on your financial institution's core platform.