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Direct Payment to Suppliers

​​​Streamline your accounts payable process.

Managing your supplier relationships just got easier. This service allows you to speed up the process by electronically submitting your payment to providers.


Here’s how it works:

  • The total payment amount due is directly debited from your commercial account

  • Then, the payment is electronically credited to your supplier’s account, as long as their banking institution is within the ACH network

  • Evidence of the payment is recorded within your account

For more information, please e-mail us at:

USVI: Cash Management
CashManagementUSVI@firstbankvi.com


BVI: Cash Management
CashManagementBVI@firstbankvi.com​​

LEGAL USVI

Member FDIC for USVI and Puerto Rico only. Subject to availability of equipment and business type verification. The complete terms and conditions for each account can be found in the account disclosure. FirstBank Virgin Islands is a division of FirstBank Puerto Rico.


LEGAL BVI

Subject to availability of equipment and business type verification. The complete terms and conditions for each account can be found in the account disclosure. FirstBank British Virgin Islands is a division of FirstBank Puerto Rico.

LEGAL USVI

Member FDIC for USVI and Puerto Rico only. Subject to availability of equipment and business type verification. The complete terms and conditions for each account can be found in the account disclosure. FirstBank Virgin Islands is a division of FirstBank Puerto Rico.


LEGAL BVI

Subject to availability of equipment and business type verification. The complete terms and conditions for each account can be found in the account disclosure. FirstBank British Virgin Islands is a division of FirstBank Puerto Rico.​​