UMB Business Online Banking User Guide

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3. Click the Security Settings tab. 4. Enter a user name and password.

5. Click an Account ID to move it to the Assigned column to grant account access to the user. To move all accounts or ACH reports at once, click the corresponding Add All or Remove All button. 6. Use the drop-down to select a Client Exception Type and select further exceptions by checking the appropriate boxes.

Positive Pay: User Setup