Representative Payee
Peace of Mind for You and Your Clients Is Our Priority.
Work with River City Bank and you’ll work with one of the few financial institutions providing tailored services to Representative Payee Agencies. Your agency plays a vital role in serving clients with unique needs, and we’ll support those efforts by assigning you a dedicated Relationship Manager with proven experience in your field who can provide individualized guidance and support at every turn. Our in-depth understanding of the challenges of supporting Social Security recipients in guardianship or conservatorship means you can rest easy knowing you’ll have ready access to a holistic suite of Cash Management solutions designed to streamline and secure cash flow. For example:
- We can provide you with a Social Security ACH advice/receiver file so that you can pay clients faster.
- We have a specific Cash Management tool for ACH receiver files that compiles and securely transmits Social Security ACH files based on your unique criteria.
Hear from Our Clients.
“In this field of work, having a banking relationship you can depend on and trust is vital. River City Bank and its staff are innovative, flexible, but most importantly they understand and care about our needs as a Representative Payee Agency. They’ve shown they can handle the high volume of transactions while delivering high-quality, tech-savvy, and person-centered services.”
Ali Tabatabai
CEO
New Leaf Solutions
Spark New Ideas and Apply Our Solutions to Bring Them to Life.
ACH Receiver Files
Incoming Social Security ACH files are compiled and securely transmitted according to your unique business requirements.
eStatements
Cut the clutter and get statements quickly and securely by reducing the risk of your financial information being removed from your mailbox.
Check & ACH Positive Pay
Checks and ACH debits are validated as they post to your account, allowing you to easily identify and resolve fraudulent activity.
Enhanced File Exchange
Exchange data files directly with the Bank via a secure transmission protocol, automating your transaction processing and reconciliation processes.
Account Reconciliation Services
Streamline your reconciliation process and reduce exposure to errors and check fraud. Select from our flexible reporting and delivery options for maximum efficiency and oversight.
Account Analysis
Accrue earnings credit on balances to offset some account fees and charges. Detailed monthly statements help you monitor account activity.
Automated Clearing House (ACH)
Transfer funds electronically without the use of paper checks. Transactions involving the deposit of funds or the collections of payments are easily processed with a few clicks of a button.
Enhanced Online Security
Premium reporting and customizable security options provide insight into all aspects of your Cash Management services, giving you peace of mind.
Remote Deposit Capture (RDC) and Mobile Remote Deposit Capture (MRDC)
Electronically scan or snap a photo of your checks and securely transmit deposit data from the convenience of your office. There is no need to visit a branch.
Security First—and Always.
Our innovative systems employ industry standards to help keep your funds safe at every turn.
Bauer 5-Star Rated Superior
Veribanc Green Three out of Three
(Highest Rating)
Security First—and Always
Our innovative systems employ industry standards to help keep your funds safe at every turn.
Bauer 5-Star Rated Superior
Veribanc Green Three out of Three
(Highest Rating)
