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  Our NetBanker solution allows our Clients to view balances, checking, savings, money market accounts, loans, lines of credits, and overdraft protection. In addition to these services, you can perform balance transfers, stop payments, make loan payments, and loan transfers. Our system allows you to view check images, and initiate domestic and/or international wire transfers. No complicated “Web-portals” to search from, just point and click your way through our site.  
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  Whether it is planning a successful retirement, taking advantage of tax-deferred investments or developing a comprehensive estate plan, CommerceWest Investment Management offers quality investment selection combined with personal guidance and objective advice.  
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  CommerceWest Bank offers access through the MoneyPass network, to thousands of surcharge-free ATMs coast to coast located where you live, work and travel.  
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Our Clients can set a peg balance, sweep the excess funds so that they earn a higher interest rate. Funds are kept in a money market mutual fund and have unlimited withdrawal capabilities.

 
 
  We have the ability to set-up and process all of your merchant service needs. We can assist in allowing you the ability to accept credit cards from clients using Visa, MasterCard, Discover, and American Express.  
 
  We take the risk out of fraudulent items! By allowing our clients to upload a list of checks they have issued to our NetBanker system (On-Line Banking) via a file compatible with multiple software programs such as Microsoft Money, Peachtree, and Excel, our clients have the option to pay or return the reported items. We will deliver each banking day a Reported Item List that allows the client a limited time to return unauthorized items.  
 
  Our service will help simplify clients’ bookkeeping procedures. Client provides CommerceWest Bank “issue” information on checks they have issued, such as check amount, and date. At the end of each accounting period, we provide our client with the status of all checks that have been issued; including paid, outstanding, exception, stopped, voided and canceled checks. The previous month’s outstanding checks are carried forward and the dollar amounts balanced for each period. This service also helps client increase audit controls of their checking accounts and helps them authenticate that a check was issued.