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Business Online Banking Overview

The Main Page includes, My Accounts, Move Money,  and Additional Services. It may also include Reports and Remote Deposit, depending on your setup and services.

The default accounts screen

My Accounts:
This is a filtered list of Deposit and Loan accounts based on the Tax ID selected.  View available balance; hover over an account for a "quick peek“; click an account name to view details.  The Details screen provides transaction history and export options.

My Approvals: If dual approval is required for ACH and Wires, payments and templates will show here. If the business has more than one Admin, approval is also required when a Business Admin adds/edits a business sub-user.

 Move Money Menu 

*Move Money > Transfers:

Make a Transfer – make an internal transfer between accounts that are within your business online banking profile

Request Loan Advance – make an internal loan draw from a CoastHills Line of Credit to another account within your profile

Make Loan Payment – make an internal transfer to make a CoastHills loan payment

Scheduled Transfers – manage future and recurring internal transfers

*Move Money > ACH/Wire Payments:

Make/Collect a Payment – send a one-time or recurring ACH or Wire; collect funds via ACH (also one time or recurring).

Upload an ACH Pass-Through File – upload a NACHA formatted file created in another system, into business online banking for processing.

Manage Payment Templates – create and manage templates for ACH and Wire payments.

Scheduled Payments – manage future and recurring ACH and Wire payments.

Import Recipients – import ACH participants into business online banking from a spreadsheet on your computer.

Manage Import File Definitions – create an import map before going to Import Recipients.

*Access to options within these menus depends on the setup and services of the business as well as the setup of the user.

My Settings: edit Password, Username, contact information, account nicknames, etc. 

Help: answers common questions.  

Support: displays CoastHills support number and hours.

Logout: properly end the business online banking session; users are automatically logged out after 20 minutes of inactivity.

Additional Services Menu

*Additional Services:

Manage Users – add sub-users with unique permissions and limits.
Bill Pay – pay bills through Business Bill Pay.
Online Statements – View online bank statements.
Check Reorder – place a check order or reorder.
Stop Payment – place a stop payment on a check or series of checks.
Alerts and Notifications – set up email alerts on account activity.
Chat Offline – chat with a CoastHills representative.
Secure Messaging – send a secure message to CoastHills.
Credit Cards – view your credit card history by connecting to the credit card site.
eNotices – receive electronic notifications regarding you account.
System Notifications – suppress emails automatically generated by the system, such as approval emails.

*Access to options within this menu depends on the setup and services of the business as well as the setup of the user


Run and export ACH and Wire reports (Available to Business Administrators only)