Through Hills Bank Online, you have the ability to send and receive payments electronically through automated clearing house (ACH) transfers. The files used to initiate these transfers are used for direct payments to vendors, to create payroll direct deposit, direct debits for billing, or to consolidate your funds from multiple financial institutions.

ACH Payments

This service simplifies the process of paying your business’s bills by automating the payment process electronically – eliminating the need to write checks.

ACH Payroll

Pay your employees with one debit to your business account, which means no payroll checks to reconcile at the end of the month, less check stock used, and no need to sign or reissue payroll checks.

ACH Collections

Collect money from businesses or people, such as recurring payments from property managers, membership dues, church donations, monthly utilities, and more. You’ll receive payments in your account on the due date with immediate access to your funds – and no need to send additional notices or use a bill collection service.

Holiday ACH Schedule

Hills Bank is closed for holidays on the Federal Reserve holiday schedule. Please keep in mind files cannot be completed or originated on the dates when we are closed. View our ACH holiday schedule for a list of closings.

Hills Bank Online customers can set up ACH Origination by contacting a Treasury Management Representative at 1-800-445-5725 (1-800-HILLSBK).