Disbursements

Contact a Business Specialist today to find out more!
410-735-2003
business1st@1stmarinerbank.com

Account Reconciliation	Integrate your company's accounting and data processing systems and eliminate the need to manually re-key information.	Learn more
Check Imaging	Save space and eliminate clutter. Get quick access to clear images of your checks, on a CD or online.	Learn more
ACH Electronic Debit Protection	Prevent unauthorized ACH debits from hitting the company account.	Learn more
Wire Transfer	Immediately transfer funds from company accounts directly into other accounts.	Learn more
Positive Pay	Minimize potential fraud losses associated with checks issued by your company by reviewing questionable items prior to payment by the bank.	Learn more
ACH Origination	Initiate Automated Clearing House (ACH) transactions like direct deposit of payroll, insurance premiums and accounts payables.	Learn more
PayCard	Reduce or eliminate paper check issuance and related costs with PayCard.	Learn more
Business Bill Pay	Convenient online bill payment tailored to meet your company requirements.	Learn more

Account Reconciliation