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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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Guard Against Fraud

ACH Positive Pay

Mitigating ACH fraud.

Webster Bank’s ACH Positive Pay is a service that helps you combat fraud associated with electronic payments. It puts you in control over the ACH transactions that post to your account.

Get Started Now

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ACH Positive Pay

Enhance your protection

ACH Positive Pay allows you to manage and monitor ACH debits and credits posting to your account via filters and blocks. You’ll be able to make decisions on ACH transactions before your account is debited — and reduce the risk of potential fraud.

ACH Positive Pay Benefits

Help your business thrive

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 Improved Control
Over Payments

  • Detect fraudulent transactions before payment is processed
  • Review any suspicious items and determine action
  • Ensure only valid transactions are made

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Cost Saving and
Increased Efficiency

  • Reduce potential losses
  • Reduce time and labor with an automated process

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 Greater
Security

  • Monitor and protect against fraud
  • Increase control over your account(s)

Be Proactive Against Fraud

How it works

This tool allows you to take control of your account and reduce exposure to fraud. You set up filters so transactions presented for payment are scrutinized and any exceptions are brought to your attention. You can establish rules for vendors that are automatically paid, set expiration dates and amount limits. You are alerted to anything that falls outside your criteria, which will require your review. Simply log in through e-Treasury or Online Banking to view exceptions and make pay or return decisions. If no decision is made within the required deadline, the transaction will be returned by default.

Ready to get started?

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

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Please do not enter any confidential or personally-identifiable information, such as your social security number, account number(s), or any username(s) and/or password(s) in this form.

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