Business Bill Pay: Review Payments
Learn how to review payments in Bill Pay for online business banking.
Elizabeth Hughes
9 steps
22 seconds
Ucbi
1
In online banking, select the **Pay & Transfer** dropdown from the left navigation menu.
2
Next, select **Pay Bills** from the **Pay & Transfer** dropdown.
3
Click **Get Started Here** to view the dropdown options.
4
Select **Review Payments** from the dropdown.
A supervisor (or user who has the Authorize Payments permission) will receive a prompt to review payments awaiting approval when the session has begun.
5
Select the **Review Payments** button to continue.
6
This page will display a list of all payments that are pending review.
A supervisor (or user who has the Authorize Payments permission) can **Approve** a payment. Once approved, the payment will be displayed on the View Payments > Scheduled tab and be marked as approved. A supervisor (or user who has the Authorize Payments permission) can decline a payment by clicking the **Decline** button.
7
If the **Decline** button was selected, then the user will be prompted to confirm they want to decline the payment and provided an option to add a reason for the decline. To confirm, select the **Decline** button.
8
To view scheduled payments, click the **Scheduled** tab. Approved payments that have been scheduled will be listed here for review.
9
To view recent payments, click the **Recent** tab. A recent history of payments will be listed here.
Business Bill Pay: Review Payments
Learn how to review payments in Bill Pay for online business banking.
Elizabeth Hughes
9 steps
22 seconds
Ucbi
1
In online banking, select the **Pay & Transfer** dropdown from the left navigation menu.
2
Next, select **Pay Bills** from the **Pay & Transfer** dropdown.
3
Click **Get Started Here** to view the dropdown options.
4
Select **Review Payments** from the dropdown.
A supervisor (or user who has the Authorize Payments permission) will receive a prompt to review payments awaiting approval when the session has begun.
5
Select the **Review Payments** button to continue.
6
This page will display a list of all payments that are pending review.
A supervisor (or user who has the Authorize Payments permission) can **Approve** a payment. Once approved, the payment will be displayed on the View Payments > Scheduled tab and be marked as approved. A supervisor (or user who has the Authorize Payments permission) can decline a payment by clicking the **Decline** button.
7
If the **Decline** button was selected, then the user will be prompted to confirm they want to decline the payment and provided an option to add a reason for the decline. To confirm, select the **Decline** button.
8
To view scheduled payments, click the **Scheduled** tab. Approved payments that have been scheduled will be listed here for review.
9
To view recent payments, click the **Recent** tab. A recent history of payments will be listed here.
