UNB Union National Bank Online & Mobile User Guide

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Mobile

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1. Check the appropriate boxes to add recipients to a batch. 2. Click the Next button. 3. Enter default amounts for each recipient.

Note : Default amounts are saved to be used for ACH batch transactions. It is also possible to edit the default amounts on a one-time basis when setting up an ACH batch transaction.

4. Click the Next button.

Business Banking: Creating a Batch Payee List