UNB Union National Bank Online & Mobile User Guide

35

Desktop

4

3

1

Collect

5

2

Collect

Collect

7

1. Use the drop-downs to select a recipient by their Id or name. 2. Use the drop-downs to select the account type, pay type and +/- type. 3. Enter the amount. 4. Click the icon to add an addenda. 5. Click the Add Recipient button. 6. Repeat steps 1-5 to add additional recipients. 7. Click the Review button.

Business Banking: Creating a Batch Payee List