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Safeguarding your online banking sessions is our top priority. For information about how you can help protect your online banking sessions, or if you need additional assistance with your e-Treasury log-in, please contact Client Support at [email protected] or 855.274.2800.

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Business Online Banking
If you need assistance, please contact Client Services at [email protected] or 855.274.2800.
e‑Treasury
Log in
Safeguarding your online banking sessions is our top priority. For information about how you can help protect your online banking sessions, or if you need additional assistance with your e-Treasury log-in, please contact TM Service at [email protected] or 212.575.8020.


Download our e-Treasury Secure Browser

Download the Sterling e-Treasury Token Client


Business Online Banking
If you need assistance, please contact Client Services at [email protected] or 855.274.2800

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Automate Your Process

Account Reconciliation

Balancing transactions efficiently.

Webster Bank’s Account Reconciliation provides the tools you need to balance your transactions and protect your business from unexpected fraud-related expenses.

Get Started Now

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Account Reconciliation

Improve accounting accuracy

If your business issues a high volume of checks, you can save time using Webster’s streamlined reconciliation process. It automatically compares your items issued with those paid on your account. Data is exchanged and statements are delivered to assist you in balancing your accounts.

Account Reconciliation Benefits

Help your business thrive

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Time and
Cost Savings

  • Save time with an automated process
  • Reduce manual paperwork
  • Reduce clerical costs and limit errors

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Flexible and
Convenient

  • Build and customize reconciliation reports
  • Use in tandem with e-Treasury

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Greater Security
and Fraud Detection

  • Identify fraudulent items faster
  • Gain more control over your finances

Reconcile with Accuracy

How it works

Webster’s automated account reconciliation helps you gain control over disbursements and outstanding payments. The process identifies and cross-references relevant items, balances and ledgers. A detailed report is created that includes outstanding and paid checks for each reconcilement period.

Ready to get started?

Put our solutions to work for your business. Contact a Treasury Management Specialist today.

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