Temporary Hours

Some of our Banking Centers are temporarily operating under different hours.

Set a location as your home banking center.

118th St - Pete's Market

3448 E. 118th St., Chicago, IL 60617

(773) 364-2153

55th St.

2740 W. 55th St., Chicago, IL 60632

(866) 301-8660

Archer Ave

2869 S. Archer Avenue, Chicago, IL 60608

(866) 301-8660

Cedar Lake

10201 W. 133rd Ave., Cedar Lake, IN 46303

(219) 374-5308

Chicago (Garfield Ridge)

6162 South Archer Ave., Chicago, IL 60638

(773) 767-5188

Commercial Ave.

9226 S. Commercial Ave., Chicago, IL 60617

(773) 768-4800

Lemont

12261 Archer Ave., Lemont, IL 60439

(630) 257-1400

Midlothian

14757 S Cicero Ave., Midlothian, IL 60445

(708) 687-7400

Niles

7840 N. Milwaukee Ave., Niles, IL 60714

(847) 966-7900

Orland Park - 80th Ave.

8000 w 159th St., Orland Park, IL 60462

(708) 460-7400

Orland Park - Ravinia

14701 South Ravinia Ave., Orland Park, IL 60462

(708) 226-2727

Pulaski Rd.

5400 S. Pulaski Rd., Chicago, IL 60632

(773) 382-2210

Westmont

21 E. Ogden Ave., Westmont, IL 60599

(630) 969-2305

Whiting

1900 Indianapolis Blvd., Whiting, IN 46394

(219) 659-6700

East Chicago

4901 Indianapolis Blvd., East Chicago, IN 46312

(219) 378-1000

Dyer

1300 Sheffield Ave., Dyer, IN 46311

(219) 322-2530

Munster - Corporate and Local Banking Center

9204 Columbia Ave., Munster, IN 46321

(219) 836-1964

Munster - Community Hospital ATM

Community Hospital, Munster, IN 46321

Hammond - Woodmar

7120 Indianopolis Blvd., Hammond, IN 46324

(866) 301-8660

East Chicago - St. Catherine Hospital ATM

4321 Fir St., East Chicago, IN 46312

St. John

9903 Wicker Ave., St. John, IN 46373

(219) 365-5400

Valparaiso

2905 Calumet Ave., Valparaiso, IN 46383

(219) 462-4100

Schererville

141 West Lincoln Hwy., Schererville, IN 46375

(219) 865-4300

Highland

3927 Ridge Rd., Highland, IN 46322

(219) 838-9101

Crown Point

855 Stillwater Pkwy., Crown Point, IN 46307

(866) 301-8660

Gary

1801 West 25th Ave., Gary, IN 46404

(219) 944-0005

Broadway

8600 Broadway, Merrillville, IN 46410

(866) 301-8660

Hobart

1501 South Lake Park Ave., Hobart, IN 46342

(219) 945-1305

treasury Management

Money Movement services

Help your business run more efficiently now, so you can succeed today, tomorrow and for many years to come. With electronic transactions like Automated Clearing House (ACH) or wire transfers, you can save time, reduce expenses, and improve account security. Move funds quickly so you can maximize cash flow management, and keep your business moving in the right direction. 

  • Reduce the expense and hassle of writing paper checks by sending payments electronically
  • Create and store payment information in templates within Business Online Banking
  • Schedule one-time or reoccurring payments to individuals or businesses

ACH Payments

  • Great tool for sending direct deposit payroll, employee bonuses, employee reimbursements, commissions, disbursements, rent, pay vendors, etc.

ACH Collections

  • Great tool for collecting membership dues, fees1, rent, charitable contributions, etc.

Online Wire Transfer

  • Great tool for collecting membership dues, fees1, rent, charitable contributions, etc.

ACH File Upload

  • Save time by uploading National Automated Clearing House Association (NACHA) formatted files created from your accounting or payroll software 
  • Submit ACH Debit and Credit transactions with proper authorization 
  • Schedule one-time or repeating payments to individuals or businesses
  • Files are verified to ensure they comply with NACHA standards

1Fees apply for Treasury Management services.

Fraud Prevention Services

Business is built on good relationships. With Peoples Bank as your financial partner, you can feel safe and secure knowing we are always working to help protect your business from fraud and scammers. We offer services that help weed out any invalid transactions and enhance overall security, so you can have peace of mind knowing your finances are protected by Peoples. 

Check Positive Pay

When a check is issued an "issue file" is created, or information such as check issue date, check number, and dollar amount are manually entered into Business Online Banking. When checks come in, they’re matched with the issue file. Checks that do not match are considered "exceptions" and the account holder must decide whether to pay or return the items. 

Check Positive Pay with Payee Matching

As checks hit your account, we will also validate the payee name1 as part of the issue file. Checks that do not match the issue file are considered "exceptions" and the account holder must decide whether to pay or return the items.

Remote deposit1

Remote Deposit helps you access your funds faster. Simply scan the check you wish to deposit and watch the funds electronically enter your account. Call or stop by your local Banking Center for more information.

Reverse Positive Pay

All checks presented to your account will be listed as "exceptions" to review and decide whether to pay or return.

ACH Positive Pay

Take control of your business finances and limit the ACH transactions debited from your accounts with ACH Positive Pay. Presented transactions that don’t meet your rules will be considered “exceptions” and questioned about payment. Rules can be created with the following criteria: 

  • Originating Company ID
  • ACH SEC (standard entry class) code
  • Dollar Amount

ACH Debit Block

All checks presented to your account will be listed as "exceptions" to review and decide whether to pay or return.

This service allows you to block all ACH debit transactions from posting to your accounts. Every incoming ACH debit transaction will be returned to the originator. 

1Payee name must be typed on check to use this service. Handwritten checks are not accepted with this service. 

Fees apply for Treasury Management services.

Merchant services

When payment services are running smoothly, your business runs more efficiently. Merchant Services through Peoples Bank allow your customers to pay with Visa® or MasterCard® debit and credit cards. Please contact your local Banking Center for more information. 

Sweep Accounts1

An automated Sweep Account can help maximize earnings or reduce loan interest expenses by transferring excess balances to an interest-bearing account or using them to pay down a line of credit each night. Funds are then transferred back to the checking account the following day. Call or stop by your local Banking Center for more information.

Fees apply for Treasury Management services.

Deposit and Reconciliation Services1

These tools allow you to resolve issues with your accounts through our Business Online Banking services, so you can keep your business running smoothly now, and for years to come. 

Full Account Reconciliation

Submit a check "issue file" and we will provide you with monthly account reconciliation reports detailing paid, outstanding, and voided checks along with any stop payment items.

Partial Account Reconciliation

Each month we will provide you with a list of paid checks and additional reports so you can reconcile the account.

Deposit Reconciliation

Keeping track of the deposits from multiple sources is easier with Deposit Reconciliation. This service assigns a unique location number to each business and organizes deposits in an easy-to-read report broken down by location.

Fees apply for Treasury Management services.

TREASURY MANAGEMENT TEAM

Samantha Vanosky Headshot

Samantha Vanosky

Vice President, Treasury Management Officer
NMLS# 919087
Phone: 219-853-7630, Option 2

Trinidad Chavez Headshot

Trinidad Chavez

Assistant Vice President, Treasury Management Officer
NMLS# 572817
Phone: 219-853-7630, Option 2

Accounts

Choose the right account for your saving, spending, planning or business needs, and keep your money moving in the right direction.
Learn More