Payments

Control When Your Money Is Disbursed

National Bank Of Kansas City offers efficient, reliable payment options to help you schedule on-time payment disbursement.

Automated Clearing House (ACH) Disbursement

The ACH payment network is an efficient and low-cost method for disbursing payments to your vendors, employees, suppliers, or state and federal government for tax payments.

By using your own accounts payable or payroll system, you can generate an electronic file for payment instructions. National Bank Of Kansas City processes ACH payments in a batch environment at a lower cost than Fedwire transactions. Not only does this system provide you with a time-saving method for disbursing funds, it makes cash forecasting much easier than trying to manage the inherent float with paper payments.

Bill Payment Services

Our bill payment service allows you flexible options in setting up payees for a one-time payment or recurring scheduled payments. Payments are issued as directed by you.

This service is accessed through our secured commercial customer Internet Banking portal, allowing you to schedule payments 24/7.

Fedwire Service

Online Fedwire transfer system moves funds in real time, making funds available to the party at the receiving financial institution immediately.

Domestic wires may be initiated online and set up as recurring or one-time with the ability to administer internal security procedures and levels of control.

Additional Treasury Management services include:

Contact your nearest branch for more information.