Treasury Management

ServisFirst Bank's treasury management services protect your accounts so you can easily manage your money on the go.

Contact us

Business Online Banking

eServis Business Online

  • Conveniently access your account information safely and securely from your PC or mobile devices.
  • View real time account balances and detailed activity on your checking & money market account, as well as loans, lines of credit and certificate of deposits (CDs).
  • Search for transactions by date, amount, or check number or transaction type.
  • View and print front & back of check images from one screen.
  • Account transactions can be downloaded to software such as Quicken, Quickbooks or other financial software.
  • Transfer funds between multiple accounts to one or from one to multiple accounts.
  • Place stop payments on checks, multiples or range of checks at one time.
  • Make online payments with ease with ServisFirst Bank BillPay.
  • Single sign-on capabilities to other bank products, like remote deposit and eStatements.

Advanced eServis Business Online

  • Same capabilities as eServis Business Online with more comprehensive features designed for business clients.
  • User can set their own home page based on the functions they utilize most.
  • Create custom balance and activity reports, download reports in HTML, PDF, BA12 or CSV formats.
  • Pay your employees, concentrate or disburse funds via ACH origination services.
  • Initiate domestic and international wire transfers.
  • Secure browser technology to protect your online banking session from viruses and malware; no need for tokens, IP restrictions or other cumbersome security processes.
  • Dual-control capabilities to have secondary approval of monetary transactions before processing.
  • Fraud Analytics that monitors your session to alert the bank of any abnormal activity.


Remote Deposit Xpress*

  • Allows you to make check deposits electronically from your office rather than in person at the bank.
  • Requires only a basic PC and a high-speed Internet connection.
  • A desktop scanner is provided, allowing check deposits to be made from your office.
  • All deposited checks are archived for research & report creation.


Sweep Services

Commercial Credit Line Sweep

  • Minimize your company’s interest expenses.
  • Reduce administrative hassles of manual transfers.
  • Transfers interact between a business line of credit and Corporate Checking, providing automatic funding & payments.
  • Funds are automatically swept to reduce a line of credit balance or swept to cover a checking account.

Commercial Money Market Investment Sweep

  • Excess collected funds are automatically swept from your Corporate Checking & invested in your Money Market Account.
  • Funds are also advanced from the Money Market Account to cover checks.
  • Eliminates need to physically transfer funds between accounts.
  • Can be used in conjunction with the Credit Line Sweep Service.
  • Increase interest income or reduce interest expense.
  • Maximize use of idle funds.

Zero Balance Accounts

  • Available for commercial clients with multiple depository accounts to ensure the most efficient use of funds.
  • Designates one account as the primary master account for investments and loans, while sub-accounts either advance or draw from the master account daily.
  • Reduces idle balances in multiple accounts.
  • Increases control over deposit & disbursement activities.
  • Helps avoid cost of overdrafts.

Electronic Account Statements


  • Access your account statements online safely & securely.
  • View detailed account transactions & check images the first business day after your statement cycle.
  • Receive email notification when statement is available.
  • Securely receive information from our online portal to ensure privacy for your financial protection.
  • Electronic delivery of statements allows for prompt account reconciliation.

Check & ACH Positive Pay Services

  • ServisFirst Bank offers Positive Pay service to help detect check fraud & ACH Fraud.
  • The bank compares a company’s record of checks issued with checks presented for payment.
  • Customers can either upload check-issued files or manually key items through our internet banking portal each business day.
  • Checks not matching the company’s check-issued file are considered suspicious.
  • Suspicious checks are added to an exception file and the company will have the opportunity to return or approve the item for payment through our internet banking portal.
  • Any ACH item presented can be approved or returned online.
Interactive Video Player
Interactive Video Player
Interactive Video Player

Additional Treasury Management Services

Please contact us for further details regarding:

  • Account Reconciliation
  • Courier Services
  • Paycard Services
  • Retail and Wholesale Lockbox
  • Cash Vault Services

*Subject to Credit Approval

Contact Treasury Management

Client Support
Toll Free 866.922.5794

Email Us