ACH / Employee Deposits / Tax Payments
At CNB, you can initiate electronic payments through CNB’s Automated Clearing House (ACH) system, which allows the fastest and safest method for sending and receiving funds from individuals and companies within the U.S.
- Process your company's payroll direct deposit file, or use our free software to create your own file.
- Pay vendors
- Collect fees from your clients by charging their account at any financial institution in the U.S.
Save Time with Automated Payments and Collection of Funds
CNB's ACH Origination services allow you to run your business smarter by automating payments and collections of funds.
CNB's ACH services are fully integrated within our CNBConnect Business Online Banking System.
Contact our ACH Specialist, Cynthia Slythe at 516-498-9111 ext. 144.
Note: ACH Origination Services requires approval; additional agreements and/or business information may be required.
Set Up Direct Deposit for Employees
Use CNB Business Online Banking to make employee deposits. Employee deposits allow companies to set up payees (employees) and schedule direct deposit payments from within one interface. Funds are credited in 2 business days.
We have 2 simple solutions to make this possible, use our ACH Origination process or Business Bill Pay.
- 940 Federal Unemployment
- 941 Federal Withholding Quarterly
- 943 Federal Annual Tax
- 945 Federal Withholding Annually
- State Business Tax
- State Sales & Use Tax
Use the business online banking system to organize your tax payments and schedule remittances – all from one convenient location.
***Please contact us for information on how to enroll your business in the EFTPS (Electronic Federal Tax Payment System). Enrollment must be completed prior to remitting tax payments via CNB Business Online Banking.
Payments are originated through the Automated Clearing House (ACH) system. *
* NOTE: ACH Origination Services requires approval; additional agreements and/or business information may be required.