United Community Bank: A Quick and Easy Guide To Business Online Banking and Bill Pay

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150 Account Reconciliation ............................................................................................ Check Search ............................................................................................................ 144 Transaction Extracts ................................................................................................ 146 ACH Transaction Search.......................................................................................... 147 Daily Checks Issued Summary ............................................................................... 148 Stale Dated Checks .................................................................................................. 149 Check Reconciliation Summary.............................................................................. 151 Deposit Reconciliation Summary........................................................................... 152 ACH Authorization Rules Setup.............................................................................. 153 Create an ACH Authorization Rule.................................................................................. 153 Bill Pay Bill Pay Overview...................................................................................................... 156 Creating a Payee ............................................................................................................... 156 Editing a Payee ......................................................................................................... 158 Deleting a Payee ...................................................................................................... 159 Desktop .............................................................................................................................. 160 Mobile................................................................................................................................. 162 Recurring Payments ................................................................................................ 163 Desktop .............................................................................................................................. 163 Mobile................................................................................................................................. 164 Setting Up eBills ....................................................................................................... 166 eBill Options ............................................................................................................. 167 Editing a Payment .................................................................................................... 168 Deleting a Payment ................................................................................................. 169 Picture Pay ................................................................................................................ 171 Document Vault ....................................................................................................... 173 Upload Document............................................................................................................. 173 Manage Document Vault ................................................................................................. 174 Manage Users........................................................................................................... 176 Overview ............................................................................................................................ 176 Editing a User’s Product Access and Permissions......................................................... 177 Editing a User’s Limits ...................................................................................................... 178 155 160 Schedule Payments ................................................................................................. 165 Rush Delivery............................................................................................................ 170 Payment History....................................................................................................... 175 Updating Preferences.............................................................................................. Void a Check ............................................................................................................. 143 Manage ACH Authorization Rules...................................................................................