At Univest, we protect your funds and provide peace of mind. Our
disbursement solutions improve accounting efficiency, minimize
check fraud losses, and allow your business to collect funds and
make payments electronically.
Automated account reconcilement services from Univest provide
your business with greater accounting efficiency and increased
productivity by reconciling check registers against your business
bank statements to detect any discrepancies. The ability to
outsource all or part of the monthly reconcilement process is
dependent on your business' needs.
Automated Clearing House (ACH)
ACH services allow your business to collect funds and make
payments electronically. Typical ACH applications include direct
deposit, direct debit, vendor payments, direct deposit of payroll,
as well as federal and state tax payments. ACH can also be used for
collecting monthly payments or membership dues.
Positive pay is an automated fraud detection tool that
complements internal security measures to ensure that only
authorized checks are paid. It monitors checks processed for
payment against your account and rejects unauthorized transactions
before losses occur.
Transfer money safely and efficiently with Univest's Wire
Transfer service. Whether you are sending or collecting funds,
initiate transfers from a Univest account online or by phone.
Transferred funds are available upon receipt and are immediately
credited to or debited against your account.