Create and Send an Invoice
Alliance Bank small business customers now have an easy way to create and send an invoice via email and receive electronic payments right into their checking account. Through Business Online Banking, small business customers can create branded invoices in seconds. They can also set automated customer reminders and track who has and hasn’t yet paid.
Accept a Payment
When accepting payments electronically from a sent invoice, payments land in the designated deposit account within 2-3 business days, depending on when the transaction was initiated by the customer or donor. Payments collected are subject to the lowest transaction fees on the market – the standard processing fee of 3.49% for credit or debit card payments and 1% for ACH payment, with no monthly usage fee.