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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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Giving Businesses an Edge

Bank Check Xpress

Enabling businesses to print official bank checks.

Bank Check Xpress allows businesses to efficiently and securely print and manage official bank checks from the office.

Get Started Now

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Bank Check Xpress

Save time and money with certified bank checks

If your business regularly provides official bank checks to your clients, Webster’s Bank Check Xpress platform was designed for your convenience. It provides the tools and software you need to request, print and manage certified checks — right from your place of business.

Bank Check Xpress Benefits

Help your business thrive

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More Savings and
Efficiency

  • Print certified checks within minutes
  • Enhance productivity
  • Make less trips to the bank

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Security and
Fraud Controls

  • Portal is secure and access is strictly controlled
  • Set personalized permissions
  • Use watermarks and security fonts for added protection

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Convenient
Features

  • Individual check request or entire batch uploads available
  • Print multiple bank checks
  • Up to five payees per check allowed

Print within Minutes

How it works

To securely print official checks from your office, you begin with a three-level sign-on method. You can request an individual check or upload a batch of checks. Upon review, your request is submitted for internal approval. Your designated approver approves or denies your request. If denied, the reasons are logged into the system. If approved, Webster receives the request for final review. Upon approval, your funding account will be debited. Your authorized employee receives an alert and releases the check for printing to your designated printer. You can monitor and track requested checks and run reports, as needed.

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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