UNB Union National Bank Online & Mobile User Guide

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Business Banking Editing a Recipient

If a recipient’s account or personal information changes, an authorized user can make edits from the Business Payments screen.

1

In the sidebar, click ACH & Wire . 1. Find the recipient you want to edit, click the icon and select “Edit” (Desktop) or “View Details” (Mobile). 2. Make changes to the recipient’s information. Click the Submit button and, then the Close button.

Business Banking: Editing a Recipient