UNB Union National Bank Online & Mobile User Guide

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5. Use the drop-down to select an offset account. 6. Use the drop-down to select an originating ID.

Note : Originating IDs are entered by your financial institution when the business is added to the Administrator Console. Originating IDs are often the EIN for a business, but could also be a DUNS number or another identifying number generated by your financial institution. If the field is blank, the business account holder must contact your financial institution to add the correct number in the Originating Entities fields in Administrator Console.

7. Enter a payment amount. 8. (Optional) Enter a memo. 9. Select a payment type using the drop-down.

10. Select an effective date. 11. Click the Next button.

Business Banking: Creating a New Payment