Simplify your business payments.
Managing your business’s finances should be straightforward. We believe that with the right resources, you can handle your business payments with confidence and ease. Clearview is here to support you with powerful tools that make paying your team and your vendors simple and secure. Our business accounts provide the flexibility you need to manage your payroll and cash flow effectively, so you can focus on what you do best: running your business.
Business payments and payroll built for you
- ACH payments: Schedule payroll for your employees and automate business payments to your suppliers. It’s an efficient and low-cost way to manage regular transactions.
- Wire transfers: When you need to send money quickly and securely, domestic wire transfers are the perfect solution. They are ideal for large, time-sensitive payments.
- Bill Pay: Take control of your expenses with our integrated Bill Pay service. You can schedule one-time or recurring payments, helping you stay organized and avoid late fees.
Business payments and payroll 101
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Understanding ACH transfers
ACH stands for Automated Clearing House. It’s a U.S. financial network used for electronic payments and money transfers. Think of it as the system that handles direct deposits and automatic bill payments. ACH payments are a cost-effective and reliable way to handle recurring transactions like payroll.
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Wire transfers explained
A wire transfer is an electronic transfer of funds from one person or entity to another. Wires are processed in real-time and are typically used for high-value or time-sensitive transactions. They are one of the fastest and most secure ways to move money, both domestically and internationally.
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Key differences between ACH and wire transfers
The main differences are speed and cost. ACH transfers are processed in batches and usually take one to three business days, making them very cost-effective for non-urgent payments like payroll. Wire transfers are processed individually in real-time, often arriving the same day, but typically come with a higher fee. Choose ACH for routine payments and wires for urgent, large-value transactions.
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Why choose our payment solutions?
Partnering with us means gaining a team dedicated to your financial well-being. We provide the tools and support to help your Pennsylvania business manage your business payroll and payments with confidence.
- Save time and reduce administrative work by automating your payroll and vendor payments
- We use advanced security measures to protect your financial information and transactions
- Better manage your company’s cash flow and financial planning
Business payments and payroll FAQs
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ACH payments are typically processed within one to three business days. We’ll help you understand the specific timelines so you can plan your payroll and payments accordingly.
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Yes, wire transfers are one of the most secure methods for transferring funds. Each transaction is verified and sent through a secure network, ensuring your money reaches its destination safely.
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Absolutely. Our Bill Pay and ACH services allow you to schedule recurring payments, which helps ensure your vendors are paid on time, every time, without manual effort.
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To send a domestic wire, you will typically need the recipient's name, address, bank name, account number, and the bank's routing number. We’re here to guide you through the process to make it as smooth as possible.