UMB Business Online Banking User Guide

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Issued Check File Processing Log........................................................................... 172 User Setup ................................................................................................................ 173 User Management Authority Levels ....................................................................................................... 177 Creating a New User................................................................................................ 178 Editing a User ........................................................................................................... 180 Editing a User’s Business Bill Pay Status ........................................................................ 182 Overview ................................................................................................................... 184 Creating a Biller........................................................................................................ 185 Known Company............................................................................................................... 185 Unknown Company .......................................................................................................... 186 Person ................................................................................................................................ 187 Editing a Biller........................................................................................................... 188 Deleting a Biller ........................................................................................................ 189 Enabling eBills .......................................................................................................... 190 Paying eBills.............................................................................................................. 191 Canceling eBills Service for a Biller ........................................................................ 192 Scheduling Payments .............................................................................................. 193 Single Payments................................................................................................................ 193 Multiple Payments ............................................................................................................ 194 Automatic Payments ............................................................................................... 196 Automatic Payments for eBills ........................................................................................ 198 Edit an Automatic Payments .................................................................................. 199 Delete an Automatic Payments.............................................................................. 201 Rush Delivery............................................................................................................ 203 Activity ....................................................................................................................... 205 Editing Pending Payments ...................................................................................... 206 Canceling Pending Payments ................................................................................. 208 Creating a Reminder................................................................................................ 210 Editing Reminders.................................................................................................... 212 Deleting Reminders ................................................................................................. 214