The Automated Business Banking system allows a bank customer to access the bank’s Cash Management services without having to manually log on to an online system(s). This saves the customer time and can drive bank revenue.
Automated Business Banking is extremely easy to install and set up. The setup wizard guides the customer through a one time process for each application. Audio and video instructions are included to eliminate calls to the bank’s customer service department.
Once set up, Automated Business Banking does the rest. At the scheduled time, each application automatically retrieves and/or delivers any updated information. The customer is alerted by a desktop notification.
Automated Business Banking is both modular and entitlements based. Therefore, customers only see functionality to automated tasks for the bank services they subscribe to. Specifically, the following Cash Management services are enhanced by Automated Business Banking:
- Automated ACH™
- Automated Wires™
- Automated Integrated Payables™
- Automated Check Issuance™
- Automated Report & File Delivery™
- Automated Image Files™
- Automated Check Issues™
- Automated Financial Statements™