Online Payments and Transfers

Whether you're making payments locally or internationally, or you simply need to transfer funds between accounts, Chase Commercial OnlineSM has the right solution for your business. Choose the payment options that best fit your company's needs, and you can begin sending payments to most recipients around the world.


Online Bank Account Features

Online Account Transfers


Moving funds between your accounts has never been faster
or easier than with Chase Commercial Online. With account transfers, you can streamline your cash management by scheduling one-time or repeating transfers between your Chase accounts, or your Chase accounts and accounts you hold at other U.S. financial institutions.


Wire Transfers

Our Wire Transfer service can help you make fast electronic payments to recipients with eligible bank accounts worldwide.

  • Wire transfers inside the U.S.: Usually processed on the same business day if received before the cutoff time.
  • Wire transfers outside of the U.S.: Our simple international wire transfer interface allows you to see and lock in competitive exchange rates before you schedule your payment in an eligible foreign currency.

ACH Payments

With ACH (Automated Clearing House) Payments, you can send electronic payments to your U.S. vendors online. Footnote  (Opens Overlay) To help your vendors credit your payments appropriately, you can include additional information with your payment, such as an invoice number or a payment reference number.


Bill Payments

Our Bill Payment service gives you the flexibility of making one-time, future-dated or repeating payments, delivered electronically or by check, to anyone with a U.S. mailing address. Once we've sent your payment, you can also print or download a payment receipt, which includes important information you can share with your payee.


Basic Payroll

Save time and money by processing your payroll via ACH direct deposit.  Directly deposit payroll into the accounts of your employees or independent contractors on a one time or repeating basis.  You’ll need your Employee's name, address, internal employee ID number (at your company), bank account number and bank routing number.  Payments are typically received in 2 business days.

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Chase Dual ControlSM

Help reduce fraud by requiring additional approvals for your transactions.

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To learn more about Chase Commercial Online,
please contact us or call your Commercial Banker.