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Business Online Banking

If you’re like most business owners, you work outside a traditional 9-to-5 schedule. Manage your business finances when it makes the most sense for you with Business Online Banking. You’ll work simply, smartly, and securely with online tools that work for you today, and can evolve to support you tomorrow, and well into the future.

With Business Online Banking you can:

  • Create Sub-Users: provide employees with different levels of account access
  • Expedite transfers: set up and send ACH payments 
  • Make one-time or recurring transfers between your New Frontier accounts
  • Process Payroll
  • Pay Vendors
  • Pay Bills using Business Bill Pay
  • View account balances for checking and savings accounts, as well as loan and CD accounts
  • See images of checks
  • Download your account information easily into financial management software 
  • Receive E-Statements

Business Cash Management

New Frontier Bank's Cash Management gives you the ability to manage your own business via the Internet.

Cash Management Products:

Option 1:

Multiple users, ability to access personal and business accounts with single log-on I.D., inquiry, internal transfers, stop payments (this fee is $35 if you are not using Cash Management), secondary approvals, check images, statements, transactions and ability to export transactions

Transaction Fees: Stop payments; $15.00 each

Monthly Fee: $15.00

Option 2:

Same as above with ability to perform ACH transactions

Transaction Fees: ACH transactions; 101 or more; $0.10 each

Monthly Fees: $45.00

One-Time Fees include:

Cash Management Products
Setup fee; includes 2 users and 2 onsite visits$75.00
Setup fee for each additional user$10.00
Onsite visit (2 visits will be given in the installation process)$25.00
Check reconciliation setup fee$25.00

Automated Clearing House (ACH) Origination

Providing you with a cost effective, electronic payment process that expedites recurring payments on your behalf. Also, ACH provides a simplified means of initiating payroll credits and receiving payments, such as tithes, and offerings, and rent payments. 


  • Church customers: Automatic deductions for your members for their weekly or monthly tithes and offerings, improving funds availability
  • Simplifies your payment of recurring bills such as insurance premiums, loan payments, payroll, cash concentration and automatic investment plans
  • Transaction costs decrease
  • Funds move electronically with minimal time and effort
  • Transfers made only with your authorization
  • Reports provide detailed transaction information