Collect from multiple payers in one batch
Business services
Digital Collections
Move funds in and out of your organization with ease: collect from multiple payers and make batch payments from your computer.
How it works →Electronic collections and payments
Save time on collections and payments
Send and receive electronic payments, including payroll, from online banking.
Pay payroll and vendors in batches
Detailed reports of your transactions
Multi-level security and per-user access
Getting started
Request the service and start sending and receiving payments.
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01
Request the service
Ask for it in online banking or through an advisor.
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02
Setup and approval
We'll review your request and set up the service and your users' access.
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03
Create your first batch
Load your payers' or beneficiaries' details and create your first batch.
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04
Review and send
Check the details, approve the batch and view its reports.
Security tips
- Give each user only the permissions they need.
- Use dual approvals for higher-value batches.
- Verify each beneficiary's bank details before sending.
- Review your reports often to spot transactions you don't recognize.
Start using digital collections
Ask an advisor whether this service is right for your organization.
Frequently asked questions about Digital Collections
What kinds of transactions can I make?
You can collect from multiple payers, send batch payments and pay payroll, depending on the options enabled for your organization.
Is it compatible with my accounting software?
Ask an advisor which accounting programs are compatible and how to import your data.
Does it cost anything?
Monthly and per-transaction fees may apply. See the organization fee schedule.
How do I control who can send payments?
You can assign permissions by user and require additional approvals, depending on the service options.
Do I need to be a member of Christian Credit Union to use this service?
This service is available to members. An advisor will confirm the current requirements.