Add a Wire Recipient
Learn how to add a domestic or an international wire recipient in commercial online banking.
Elizabeth Hughes
15 steps
2 minutes
Ucbi
1
Navigate to [**https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage.**](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
From the left-hand menu, select the **Commercial Functions** dropdown.
3
From the **Commercial Functions** dropdown, select **Recipients**.
4
To add a new domestic wire recipient, click the **New Recipient** button.
5
Enter the recipient's name in the *Display Name* field.
6
Enter the recipient's email address in the *Email Address* field.
7
In the Accounts section, use the **Payment Type** dropdown to select **Wire Only.**
8
Next, choose **Domestic** or **International** from the *Beneficiary Type* dropdown.
9
Enter the recipient's account number.
10
Next, enter the beneficiary's bank information. This information is required. *The beneficiary bank is the institution that receives the payment.*
11
If applicable, you can enter the intermediary financial institution's information. *An intermediary bank is an in-between, third-party bank used to process funds.*
12
Select the checkmark button to save the account information.
13
If you would like to add another account to the recipient's profile, click the **Add account** link and enter the required information.
14
In the **Recipient Details** section, enter the wire name and additional information if applicable.
15
Select the **Save Recipient** button to save.
Add a Wire Recipient
Learn how to add a domestic or an international wire recipient in commercial online banking.
Elizabeth Hughes
15 steps
2 minutes
Ucbi
1
Navigate to [**https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage.**](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
From the left-hand menu, select the **Commercial Functions** dropdown.
3
From the **Commercial Functions** dropdown, select **Recipients**.
4
To add a new domestic wire recipient, click the **New Recipient** button.
5
Enter the recipient's name in the *Display Name* field.
6
Enter the recipient's email address in the *Email Address* field.
7
In the Accounts section, use the **Payment Type** dropdown to select **Wire Only.**
8
Next, choose **Domestic** or **International** from the *Beneficiary Type* dropdown.
9
Enter the recipient's account number.
10
Next, enter the beneficiary's bank information. This information is required. *The beneficiary bank is the institution that receives the payment.*
11
If applicable, you can enter the intermediary financial institution's information. *An intermediary bank is an in-between, third-party bank used to process funds.*
12
Select the checkmark button to save the account information.
13
If you would like to add another account to the recipient's profile, click the **Add account** link and enter the required information.
14
In the **Recipient Details** section, enter the wire name and additional information if applicable.
15
Select the **Save Recipient** button to save.
