Cash Management

My County Cash Management
Our online banking system gives you complete real-time control over all your First Credit Global Bank accounts. Manage your money safely, at any time with access to transfer funds, view balances and transactions, view cleared checks, view electronic statements, pay your bills, send wires, make ACH payments, stop payments, and more.


ACH Manager
ACH Manager allows you to easily manage your finances. Explore how effortless it is to create new batches, make ACH payments & transfers, review recent activity, add & edit templates, and manage employee access. With ACH Manager you can download activity reports as well quickly view your recent ACH batch transactions.

Tokens
Software tokens, or soft tokens, take the same security technology offered in hard tokens and make it available through an app on your mobile phone. Tokens offer our business clients a high level of security through one of the strongest forms of two-factor authentication available. Tokens are used in two ways. They can be used to authenticate users during login and they can be used to authenticate transactions. Administrators have complete control over how tokens are assigned and how they're used. they can choose which employees are required to use them, and select the types of activities that will require tokens.

Business Online Alerts
Set up Alerts for your business for greater peace of mind. With real-time alerts you can keep even better track of your money, and spend less time doing it. When you log in you'll immediately see if there are any unread alerts in your secure inbox.

Positive Pay
Positive Pay provides peace of mind for your business. Available within Business Online Cash Management, Positive Pay is a simple but powerful way to stop the most common types of check fraud.

When you issue a batch of checks through your accounting program, each check has a certain profile - the date, the amount, the payee, and the account on which the check is drawn. Those records are exported from your accounting program, and imported to the Positive Pay system. As those checks are deposited and reach us for posting, we compare the details of the check to the details you provided when it was issued. If differences or discrepancies are found, the check is flagged, and placed in the Positive Pay "Exception" list for you to review. You can then determine whether the check should be paid or rejected.

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