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eCorp

eCorp Demo

Internet Banking Access for Business

eCorpeCorp provides peace of mind by providing safe and confidential access to transactions and account information.

eCorp is easily tailored to your business needs. You can authorize one or more of your employees to access the eCorp system. Each user is assigned a personal security password. Employees may be authorized to access the system for inquiries and transfers, transfers only, or inquiries only: you set the limits for each individual.

There are three tiers of options to choose from:  eCorp Standard, eCorp Plus and eCorp Complete.

eCorp Standard -- FREE

  • view balances and account history
  • transfer funds between Willow Financial Bank accounts
  • pay bills online

eCorp Plus -- $10.00/month

  • view balances and account history
  • transfer funds between Willow Financial Bank accounts
  • pay bills online
  • wire transfers

eCorp Complete -- $45.00/month

  • view balances and account history
  • transfer funds between Willow Financial Bank accounts
  • pay bills online
  • wire transfers
  • ACH origination

Ask your Relationship Manager to put eCorp to work for your business today.

eCorp is designed for three general activities: Cash Position, Account Management and Funds Management:

Cash Position:

Authorized individuals can view current account balances and check anticipated balances for the next seven days. Information for all accounts is displayed together in a summary format for easy viewing. Complete account details can be displayed by simply clicking the mouse.

Account Management:

After selecting a specific account, review account details such as presentments, holds, transfers, payments, transactions and stop payments. Users can place stop payments, and transfer files to and from their financial institution.

Funds Management:

You can transfer funds between accounts and transfer funds to accounts at other institutions. For funds transfers, you can generate ACH transfer files, to upload for processing, or establish wire transfer requests. Request new transfers on-line through easy-to-use dialog boxes, which can be reviewed by supervisors before approval. You can look up detailed data regarding an account's current and anticipated cash position including balances, holds, presentments and transactions.

TRANSACTION DEADLINES:

Any requests made after these times will be processed on the next business day. Under normal operating conditions, we must receive transmissions from you by the following times:

Wire Transfers

Domestic
Foreign 
Greater than $500,000
Internal Account Transfers
ACH Payroll Origination/External Transfers
Stop Payments

2:00 P.M. EST
12:00 P.M. EST
12:00 P.M. EST
3:00 P.M. EST
3:00 P.M. EST
3:00 P.M. EST

eCorp Account Login

 

 

Locations
Serving Southeastern PA


  

Equal Opportunity LenderFDIC