Enrollment

Welcome to CBC's Business eBanking automated enrollment process. You will be contacted to confirm your request. This request must be completed by an Authorized Signer on file with the bank and for all listed accounts below. For any questions, please contact the Treasury Services team at (657) 289-2550.

Create the user ID and password you will use to log in.

User ID:

Enter password:

• Must be 8 to 12 characters long
• Must include at least three of the following: lower case letter, upper case letter, number, special character
• Cannot include spaces.
• Cannot include a character that repeats more than 3 times.
• Is case sensitive
• May include special characters: ! @ # $ % ^ & * ) ( _ + = | / ? ; : . } { - [ ]

Confirm password:

Primary e-mail address:

Telephone number:

Label:
Country/region:
Area/city code and local number:
Extension (optional):

Company Information

Company name:

First name:

Last name:

Title (optional):

Telephone number:

Fax (optional):

Email address:

Address line 1:

(No P.O. Boxes)

Address line 2 (optional):

City:

State/Province:

Zip code:

Country:

Bank branch (optional):

Bank reference ID (optional):

Tax ID number:

Last Four-Digits of your Social Security Number:
Last Four-digits of Primary Business Account:
Amount of Last Deposit to Account:
Date of Birth:

Account Information

Select the 9-digit ABA or Transit Routing Code (TRC) and enter account information for each account you will be using. To add another account, click "Add another account."

		ABA/TRC	Account Number	Description	Account Type

Add another account

Additional Banking Services

To assist us in meeting your banking needs, please select the banking services you are considering for your business. These services will not be included in your initial enrollment.

Select all • Deselect all

	Name	Description
	ACH Credit Origination	Streamline payables by initiation vendor payments or payroll processing.
	ACH Debit Origination	Accelerate receivables processing by initiation debit entries to collect founds on loans, leases, utility billing, etc.
	CBCa$hflow	Powered by Autobooks: Send invoices, accept payments and automate accounting processes.
	Bill Payment	Initiate single or recurring consumer or vendor bill payments online.
	Positive Pay	Fraud mitigation tool to monitor for unauthorized activity on ACH entries or checks that are presented for payment.
	Remote Deposit Capture	Deposit checks remotely in the comfort of your own office using a check scanner.
	Wire Transfers	Initiate domestic and international fund transfers online.
	Lockbox	Solution to help streamline account receivables operations with the collection and processing of check payments and remittance information.
	Merchant Services	Facilitation and collection of credit/debit card payments.