Send ACH files to the bank by uploading into Bank of Kansas DirectBanker online banking and submitting to the bank for further processing. ACH files must be sent in NACHA file format.

For example, if your organization wishes to process payroll for a list of employees with all information saved in a particular file, you may want to use the Send a File feature to securely send the file to any of your financial institutions for processing.

Bank of Kansas DirectBanker makes it so easy!

For more information regarding Bank of Kansas Send a File services, please contact a Bank of Kansas Treasury Management Representative in your area or call Bank of Kansas Business Client Services at 1.866.222.4762.