Business Bill Pay

 

Park State Bank's Business Bill Pay helps businesses streamline accounts payable, automate recurring payments, process payroll, and manage business expenses from one convenient platform. Integrated with Cash Management Online Banking, Business Bill Pay provides a secure and efficient way to make electronic payments and keep your business finances organized.

• Pay bills electronically
• Pay individuals electronically via email
• Process payroll payments
• Save payees for future payments
• Schedule one-time or recurring payments
• View payment activity and history
• Delegate payment responsibilities and set user permissions

how it works

• Pay bills by entering the information listed on your invoice.
• Send payments to individuals using their name and email address.
• Electronic payments are typically received within two business days.
• If an electronic payment is not available, payments can be sent by paper check through USPS and are generally received within seven business days. Available payment methods and estimated delivery dates are displayed before you submit a payment.

• Single-control or dual-control approval options
• Convenient check image archive
• Customized audit reporting
• Extended payment and eBill history storage
• Import payees from QuickBooks®, Quicken®, or spreadsheets

• Enrollment in Cash Management Online Banking is required.
• Applicable fees may apply.

Log in to your Cash Management Online Banking account and navigate to the Pay tab to self-enroll.

 

Questions

Contact our Cash Management Support Center to learn more about Business Bill Pay and other Treasury Management solutions available for your business.