Member Business Services

ACH Processing

Electronic processing of debits, credits, and reoccurring third party payments through Goldleaf, Inc. Transfers and payments are done to and from another financial instituion via ACH (Automated Clearing House) Network.

What is the ACH Network?

It is a highly reliable and efficient nationwide electronic funds transfer system governed by the NACHA OPERATING RULES which provide for the clearing of electronic payments for participating financial institutions.

ACH payments:

• Allow various types of debits and credits to be processed through the Automated Clearing House
• Allow a third party (Business Member or Merchant) to originate direct debits from their customer’s checking account
• Allow businesses to process Direct Deposit of Payroll
• Reduce the cost of payment processing
• Save time of manually processing payroll

Contact Member Business Services today to set up ACH processing at 509.747.7890 or 800.676.4562. Other quick and easy ways to send money are through a Western Union Money Order or Bank Wires.

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