BUSINESS ONLINE BANKING & BILL PAY


BASIC - Includes inquiry into accounts, image and statement retrieval and internal transfers.

$15/mo. - Waived with average monthly balance of $10,000 in DDA charge account.


Features of Basic:

• Any account that the client is an owner or signer on, can be set up to view with one log on.

• Images of checks can be viewed and printed.

• Account statements can be viewed and printed.

• Transfers between CGSB accounts can be done using available templates.

BASIC PLUS - Includes Basic and ACH capability.

$25/mo. - Waived with average monthly balance of $15,000 in DDA charge account.


Features of Basic Plus:

Same features as Basic, plus…

• Authorized employees can be set up to access accounts; this access can be as limited as client desires.

• File transfer templates can be set up to transfer funds between banks, to request a wire transfer and to process ACH payroll direct deposit files.

PREMIUM - Includes Basic Plus, and Bill Pay capability.

$35/mo. - Waived with average monthly balance of $20,000 in DDA charge account.


Features of Premium:

Same features as Basic Plus, and in addition...

• Also includes bill payment access from any accounts set up to be viewed by client.


Charge Account Definition: The checking account determined to be charged for the online service selected. That account will change from it's current charge method to one of the methods described above. 

Download Business Banking Online Registration Form (PDF)


The entire set up may take several days to complete, depending on product selected. A CGSB  representative will meet with you to complete worksheets with necessary information. This may be followed by phone calls if there are questions while the account is being set up at the bank. Then, a CGSB representative will make arrangements to meet with you to set up access on your  PC and train authorized staff, if needed. Our communications with you could actually be ongoing, as your needs change. Examples: Additional templates for funds or file transfers and wire transfer requests; staffing changes that require additions, deletions and/or training; verbal authorizations for ACH and/or wire transfers; and any questions you may have concerning your online banking product. We are here to assist you every step of the way. 


Call 603-536-0001