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} Business Banking

Business eBanking

An Introduction to Business eBanking

  • Real-Time Balance Reporting - see transactions immediately as they are posted to the bank’s core system
  • Check Images - view front and back images of checks
  • eStatements - the most convenient and secure way to receive your monthly statements
  • Legacy Bill Pay - save time and avoid handwriting checks, buying stamps, and mailing bills
  • Stop Payment - quickly and easily request a stop payment on a check without having to make a trip to the bank
  • Account Reports - statement detail, transaction detail, and category summary reports Transfer Capability and Loan Payment Processing transfer funds between accounts in your business profile and process loan payments
  • Check Reordering Capabilities - request additional check reorders through Harland by using the link provided
  • QuickBooks® - use the web connect download button to initiate downloads into your QuickBooks® software program
  • Mail Box - provides a direct link for communication with Legacy’s Online Help Desk
  • Wire Origination - create and send online wire requests to Legacy Bank; dual control feature available and recommended
  • ACH Origination - create and send debit and credit entries in a batch file to Legacy Bank; dual control feature available and recommended
  • User Setup - set up a “Main User” who then has the ability to assign additional users access with separate sign-on IDs and passwords