Account Reconciliation Process (ARP)

Automation provides more control

  • Add efficiency to your systems with automated end-of-month reconciliation
  • Ideal for high-volume payment accounts
  • Reconcile by full account, partial account, deposit or check range, all with corresponding reports
  • Reduce exposure to errors

Reconciling checks every month drains valuable resources. With our Account Reconciliation service, you can automate this process with an electronic record of issued checks reconciled against daily paid items by Investors Bank. It's the ideal way to reduce expenses while securing an accurate accounting of your company's monthly check activity.