Automated Clearing House (ACH) Blocking
ACH Blocking provides our clients with the option to block ACH debits on their commercial checking and savings accounts. ACH Blocking is used to designate whether or not an ACH transaction is authorized to post to a client's account at the bank. Blocked transactions are reported via the ERD feature of BusinessLink.

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Positive Pay
Positive Pay enables the early detection and return of unauthorized checks by comparing checks presented on your account to a file of the checks you have issued, and reporting any exception items. Exception items are viewed and marked for payment or return by an authorized company representative using BusinessLink.

Contact Information
Please contact the Nevada State Bank Treasury Management Department by phone at 800-693-7695 or by email at NSBTreasuryMgmt@nsbank.com.