Enjoy these benefits
Streamlines payment process and reduces administrative costs.
Reduces errors that are typical in manual handling.
Efficient reconciliation and closure of AP through a customized return file.
How does it work?
- Client initiates payment instruction in e2banking.
- RBank processes payment instruction.
- RBank prints and releases checks via branch releasing centers or back to client’s office.
- Reports can be generated online.
Get onboarded with Robinsons Bank
Get in touch with Robinsons Bank
Submit: Checkwriter Plus Addendum, CMS Mother Agreement, e2Banking Enrollment Form
Wait for processing and approval