UNB Union National Bank Online & Mobile User Guide

Getting Started4
Business Online Banking Overview4
Users4
Recipients4
Transaction Type Overview5
Business Online Banking Transaction Types5
Business Banking6
Users Overview6
User Management Overview7
Desktop7
Mobile8
Adding a New User9
Part 1 of 4: Establishing Transaction Type Entitlements11
Part 2 of 4: Disabling a Transaction Type12
Part 3 of 4: Editing Approval Limits for a Transaction Type13
Part 4 of 4: Dual Control14
Editing an Existing User’s Entitlements15
Recipient Overview16
Adding a Recipient17
ACH Only - Recipient Account Detail18
ACH & Wire - Receiving Bank Detail20
ACH & Wire - Receiver and Intermediary Detail23
Domestic Wires Only - Receiving Bank Detail24
Domestic Wires Only - Receiver and Intermediary Detail26
International Wires Only - Beneficiary Bank Detail27
International Wires Only - Receiver and Intermediary Detail29
Review30
Editing a Recipient31
Deleting a Recipient32
Creating a Batch Payee List33
Desktop35
Mobile37
Importing a Batch from File39
Import ACH File39
Import Delimited File41
Import Fixed Length File45
Creating a New Payment48
Create a Payment48
One-time Payment53
Make Batch Payment54
ACH Batch Upload59
Pay Again63
Activity64
Editing a Transaction65
Deleting a Transaction66
Viewing, Approving or Denying a Transaction67
Desktop67
Mobile69
Stop Payment Request70
Single Check70
Range of Checks72
Account Reporting74
Creating a New Report74
Deleting an Existing Report75
Editing an Existing Report76
Running an Existing Report77
Bill Pay78
Bill Pay Overview78
Creating a Payee78
Editing a Payee80
Deleting a Payee81
Schedule Payments82
Desktop82
Mobile83
Recurring Payments84
Desktop84
Mobile85
Rush Delivery86
Editing a Payment87
Deleting a Payment88
Picture Pay89
Pay a Person91
Transfer Between My Accounts93
Adding an External Account Using Plaid93
Adding an External Account Manually95
Verifying an External Account96
Deleting an External Account97
Transfering Money98
Updating Preferences99

Made with FlippingBook Annual report maker