UB Biz

- Account Summary Dashboard: Only available on web-browser sign in. With this new account view, customers are easily able to view specific details on all Asset accounts and Liability accounts in two separate tables. The traditional account views are still available. - Business PreNotes: In the Edit Recipients step of the Business Payments workflow, users can edit payment amounts for the selected batch, add a memo, select recipients to hold, and select Prenote. A prenote (or prenotification) is a zero-dollar payment to validate the account and routing details of an account before debiting or crediting it. When the Prenote checkbox is selected, the amounts for all Recipients within that Batch are automatically changed to $0.00. - Custom Transfer Templates: Create Transfer Templates to use and reuse on the fly for reoccurring or similar transfers between internal and external accounts. - Available Funds Disclaimer: This disclaimer is now visible on all feature displays explaining the difference between current and available balance, and what you are able to transfer at the time. - Improved Error Messaging: United Bank now has the ability to display customized error messages during times of specific outages or temporary downtime. - ADA Updates: Proper semantic markups and groupings to ensure the information and relationship between visual contents on a page can be accurately conveyed to screen reader users have been implemented. As well as an update in existing input fields to provide programmatically associated labels - Many United Bank-controlled customer reports to make your user experience much more complete and fulfilling.

-Account History for Large-Volume Accounts: Improved performance for designated accounts with high daily transactional volume -Streamlined user interface to help users create an ACH batch and add recipients -Add memos (addenda) to individual recipients within the batch workflow -View, search, filter, and print full Batch and Recipient details from large ACH files -Payments and approval pagination tools, filtering, and printing -Fedwire reference number notifications -One-time payments allowing the customer to complete a payment without saving recipient information -Initiate payments directly from edit payee/batch workflow