Solutions for your business
Send domestic and international payments online
Easily send payments to employees and/or vendors. Simply enter their account information and send one-time or repeating payments, which are sent in two business days.
With nearly 70 currency options available, you can easily send payments to international vendors virtually anywhere your business takes you.
Enjoy the flexibility of making one-time, future-dated or repeating payments, delivered electronically or by check to U.S. mailing addresses.
Balances & activity
Manage your accounts and control cash flow in real time
Easily access multiple accounts—including deposit and savings, commercial loans and lines of credit—all in one convenient location. Your accounts are always up to date, so you can make timely cash management decisions.
See account balances and history, schedule payments to existing payees and deposit checks. You can manage your accounts on the go with your mobile device. Access our mobile-friendly site or download the Chase Mobile® app for iPhone® or AndroidTM.
Grant access to authorized users to view or transact on accounts while maintaining the control you need. Authorized users can pay bills, monitor transactions and carry out cash management tasks with controls in place to limit access and transaction capabilities.
Manage up to 20 accounts (or more for an additional fee) and add up to 99 users to view or transact on each account. Users can download seven years of account statements and view up to 24 months of transactions and loan balance history.
Accept payments quickly and easily
Streamline your payment collection
With authorization from your customer, collect invoice payments or monthly fees with ACH Collections. Schedule one-time or repeating collections online, automate the payment process for your customers and improve cash flow.
Deposit checks anywhere
With Chase QuickDepositSM, you can deposit checks without leaving your office. Scan up to 300 checks in a single deposit with no limit on the number of deposits. Check images are stored online for record-keeping.
Help protect your bottom line and keep your information safe
- Enhanced fraud controls
Chase Dual ControlSM requires a second layer of approval for all transactions, allowing you to set internal controls to help identify fraudulent activity and check errors before they occur. When an authorized user schedules any type of transaction, a second user will need to approve it—helping to ensure a single person cannot process an unauthorized transaction.
- Recognize suspicious activity earlier
Minimize your exposure to fraud by monitoring checks using check identifiers, payee name verification or threshold payment amounts. With Positive Pay, any check that doesn't match the check issue information is presented as an exception for review. With Reverse Positive Pay, checks that exceed a threshold payment amount are flagged for review.
- Access & Security Manager
Delegate cash management tasks while still maintaining the control you need. You can set up multiple users with unique user IDs and passwords, and set user entitlements and limits. You can also activate recommended administrative procedures, such as Chase Dual Control.