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Business Cash Management

Summit Community Bank recognizes the importance of your time and money.  Cash Management is the cost effective  fit for your Business with easy online access to your accounts any time of the day or night. You will have the freedom to be your own Boss and manage your Accounts the way you want to manage them: simple, easy and at your leisure.

Selecting the Products and Services that reflect your Business style are everchanging and Summit has you covered. As your Business changes and grows, online Cash Management will provide you with the tools to manage the changes quickly and efficiently. 

The world of Mobile Business has diversified the online Cash Management experience—and Summit has the office-free answer! Our Apps for the iPhone and Android are robust and easy to navigate giving you the experience of being at the Bank!!  We offer text banking, smartphone Applications, Secure Token and Dual Approval opportunities that multiply the security and peace of mind needed to safely and securely run your business on the road or if you are at multiple locations.

Summit Community Bank offers free security layers that are designed to thwart hackers, trojans, and most other online predators. Our website integrates Trusteer Rapport to protect the web pages you browse. The online banking utilizes Risk and Fraud programming that tracks your usage, establishes habits, and will hold any transaction that could be suspicious.  Any Users for the online banking can be tailored to limit the access each one has to any and all Accounts, Products and Services. Summit Community Bank keeps your contacts for Customer Service local and accessable through personal phone access, email, phone, text, secure online messaging, and as always person to person in any branch. 
        

 Direct Deposit Payroll

  • Direct Deposit Payroll allows ACH Batch Payments (credits) to numerous Payroll Recipients with accounts at multiple Financial Institutions at the same time. Payroll can be processed via an ACH or NACHA formatted file that can be uploaded directly into our system. Direct Deposit Payroll can also be processed by creating a Batch of entered Recipients, selecting that Batch, and keying in the individual Payroll dollar amounts or a set Payroll amount can default. Direct Deposit Payroll allows the Payroll to be sent and processed in one business banking day. 

Payments

  • Payments allow ACH Payments (credits) to numerous Recipients with accounts at multiple Financial Institutions at the same time. Payments can be processed via an ACH or NACHA formatted file that can be uploaded directly into our system. Payments can also be processed by creating a Batch of entered Recipients, selecting that Batch and keying in the individual Payment amount, or a set payment amount can default. Payments allow the Payment to be sent and processed in one business banking day 
Single Payment 
  •  ACH Single Payment allows you to easily send money (credit) to a single Recipient. ACH Single Payment can be initiated from the Single Payment option, entered free-form or selected from a Recipient that has been entered into the Recipient List and placed into a Single Payment Batch.  ACH Single Payment allows the payment to be sent to be processed in one business banking day-quickly and easily.
Collections
  • Collections allows you to retrieve (debit) from numerous Recipients with accounts at multiple Financial Institutions at the same time. Collections can be initiated from the Collections option, selected from a Recipient that has been entered into the Recipient List or processed from an ACH or NACHA formatted file that can be uploaded directly into our system. Collections allow the debit to be processed to be received in one business banking day-quickly and easily.    
Single Receipt
  • ACH Single Receipt allows you to retrieve (debit) from a single Recipient. ACH Single Recipient can be initiated from the Single Receipt option, entered free-form or selected from a Recipient that has been entered into the Recipient List and placed into a Single Receipt Batch. ACH Single Receipt allows the debit to be sent to be processed in one business banking day-quickly and easily.   
Domestic and International Wire Transfer
  • Wires allow an online template for creating individual Wire transfers. The Wire option will pay funds electronically to a Recipient(s) in an expedited fashion.   Wires can be initiated from the Wires option and sent to a selected Recipient that has been entered into the Recipient list. Wires are charged on a per use basis and charges will vary depending on if the Wire is domestic or International. Wires initiated after 4pm EST will be processed the next Business day.    
Tax Payment
  • Tax Payments allows quick and easy payment to the tax authority of your choice. You must enroll with EFTPS in order to utilize the Tax Payment option for any Federal or State tax payments.  The Tax Payments area lists the Tax Form number and description for Federal and most States. Tax Payment sends the payment to be processed to be received in one business banking day.