Disbursements

Managing how and when funds leave your account is critical to maximizing your cash flow. Utilizing disbursement solutions that best fit your needs will allow you to spend more time focusing on your business and less time worrying about paying bills.

Business Bill Manager gives you the ability to schedule electronic and check payments, direct deposit your employee payroll and customize invoicing to help with receivables.

When some of your employees prefer to receive their payroll by direct deposit or vendors require electronic payments, such as Automated Clearing House (ACH) transactions or wire transfers while others accept payment by check.

Having an all-in-one solution to accomplish all your payment needs streamlines your internal operations and gives you the confidence in knowing that all your bills will get paid on time.

Business Bill Manager is just one of our disbursement solutions. We also offer:

  • ACH origination
  • Online wire transfers
  • Commercial credit cards

 

How Can We Help?

Our Business Bankers are experts. Call our Cash Management Team at 815/733-7090 or email cmsupport@fcbankgroup.com Please do not send confidential information via email.

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The Bank will pay ATM transaction fees for all foreign (Non-First Community, Star or AllPoint Network) ATM transactions in the U.S. each month. Fees for international card use may apply. Transactions at all First Community and 55,000 Star and AllPoint network ATM locations are always free.

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