Maximize efficiency and help improve your working capital with Sunflower Bank’s suite of receivable solutions. Our services can help reduce collection expense, decrease collection float and simplify the process. If you receive recurring payments from customers, Sunflower Bank can streamline the process of collecting your receivables and processing payments, saving you time and money and improving your cash flow.
Easily move funds from outlying banks to your main operating account at Sunflower Bank. Then use the funds to maximize your earnings.
Deposit checks electronically from the convenience of your office or business, meaning fewer trips to the bank. This service allows extended deposit hours and better use of funds daily.
To learn more or enroll in our Remote Deposit service, please contact us at 1.888.827.5564 to speak to a Treasury Management representative.
Turn your company’s incoming receivables into cash with maximum speed, efficiency and accuracy. Reduce mail and processing time and cut down on administrative expenses related to receiving and preparing daily deposits.
Speed up credit card and debit card processing time and lower your business expenses while giving your customers more payment options.
Get paid without sending an invoice. Electronically debit customer bank accounts using our convenient ACH application in SunNet Online Banking.
An ideal solution for any business that accepts checks as a form of payment, QuickCollect is an automated process that deducts the funds from a bad check writer’s account and attempts to reduce your losses from those items. QuickCollect uses the Automated Clearing House (ACH) network to resubmit returned checks electronically and allows you to be doing what you do best: running your business.