Treasury Services Hub

To increase your approved file limit for ACH or Wire services, submit a request through Relationship Bankers or your Treasury representative. You can also contact Business Support via email at BusinessSupport@LocalFirstBank.com or phone Monday through Friday from 8 am to 6 pm at 1-866-435-7208.

Please allow up to 48 hours for us to process your request. We encourage you to provide us with ample notice if you expect to exceed your approved limits so we can process your increase in a timely manner. There may be changes and growth in your business operations that a permanent increase needs to be made. Your Relationship Banker or Treasury Officer can assist.

For instructions on setting up ACH Payroll, view our demo here.

For ACH payments, view our demo here.

For ACH collections, view our demo here.

To create an ACH template, view our demo here.

To add or manage ACH/Wire recipients, view our demo here.

You can send a Domestic Wire through your online banking account. For step-by-step instructions, view our demo here.

Creating a Domestic Wire template can save you time. To learn how to set one up, view our demo here.

You can add new users to your online banking account at any time. To learn how, view our demo here.

For detailed instructions to assign or change a user’s role, view our demo here.

Learn how to set up and use this convenient and time‑saving service with our demo here.

If you forgot your password, you can reset it online in a few simple steps. Next to the box where you enter your User ID to sign into online banking, click on “Forgot password?” and follow the prompts. If that doesn’t work, please call Business Support or your local banker for assistance.

Please contact your Relationship Banker or call Business Support to process your increase.