Chase Business Complete Checking — Chase

Fast payoutHigh bonusNationwide

$400/$750/$1,500

Our take

The $400 tier is the cleanest value for most people; the $750 and especially the $1,500 tier make more sense only when the additional cash would otherwise sit idle.
Fund early and leave a cushion above your tier’s minimum through day 60 from offer enrollment; even a temporary dip can reduce the bonus or disqualify the account.
Complete the five qualifying transactions early, and remember that ACH debits, Zelle, and online transfers to Chase credit cards do not count.
Don’t panic immediately if the tracker lags or temporarily marks the balance requirement incomplete, but keep your records and follow up if it does not correct.

Core details

Complete any combination of five qualifying transactions within 90 days of offer enrollment: debit card purchases, Chase QuickDeposit, ACH credits, wire credits or debits, Chase Online Bill Pay, or Chase QuickAccept. QuickAccept card payments count as one transaction per day. ACH debits, Zelle, and online transfers to Chase credit cards do not count.

$400

Deposit at least $2,000 in new money from outside Chase within 30 days of offer enrollment.
AND
Keep at least $2,000 of qualifying new money in the account from when the deposit posts through day 60 after offer enrollment.

$750

Deposit at least $20,000 in new money from outside Chase within 30 days of offer enrollment.
AND
Keep at least $20,000 of qualifying new money in the account from when the deposit posts through day 60 after offer enrollment.

$1,500

Deposit at least $100,000 in new money from outside Chase within 30 days of offer enrollment.
AND
Keep at least $100,000 of qualifying new money in the account from when the deposit posts through day 60 after offer enrollment.

Terms & reference

Monthly fee$15

Credit pullSoft pull

Payout timing15 days after requirements met

Credit card fundingUnknown

Early termination fee$0

Pulls ChexSystemsNo

Pulls EWSYes

Maintain a $2,000 minimum daily ending balance on each business day of the statement period, excluding the last business day.
Receive at least $2,000 in eligible Chase Payment Solutions deposits, net of adjustments, by the stated monthly cutoff.
Make at least $2,000 in eligible purchases during the most recent billing cycle with qualifying Chase Ink or Chase Sapphire Reserve for Business cards associated with the same business.
Maintain an eligible linked Chase Private Client Checking, JPMorgan Classic Checking, or Private Client Checking Plus account; the personal-account owner must be a signer and direct owner of the business.
Meet Chase Military Banking requirements.