Creating a Domestic Wire Transfer
Learn the step-by-step process for setting up and scheduling a new domestic wire transfer.
Elizabeth Hughes
17 steps
33 seconds
Ucbi
1
Navigate to [https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
In the left navigation menu, select the **Commercial Functions** dropdown.
3
From the dropdown list, select **Payments**.
4
To create a new payment template, click the **New Template** button in the **Payment Templates** section.
5
Select **Domestic Wire** from the list of wire options.
6
To send a one-time wire, click the **New Payment** button from the **Make A Payment** section.
7
Next, select **Domestic Wire** from the dropdown.
8
If your configuration requires subsidiaries, select an account using the **From Subsidiary** dropdown.
9
Next, select the account from the *Account* field.
10
For one-time payments, select the effective date using the calendar icon in the *Process Date* field.
11
For recurring transfers, click the **Set Schedule** link to specify the frequency of the recurring transfer.
12
Use the **Recipient/Account** dropdown to choose a recipient.
13
Enter the amount in the *Amount* field.
14
Enter the purpose of the wire and additional information here.
15
Enter the relationship to the beneficiary here.
16
Click here to add another wire.
17
Depending on your user rights, select the **Draft** or **Approve** button to complete your one-time payment.
Creating a Domestic Wire Transfer
Learn the step-by-step process for setting up and scheduling a new domestic wire transfer.
Elizabeth Hughes
17 steps
33 seconds
Ucbi
1
Navigate to [https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
In the left navigation menu, select the **Commercial Functions** dropdown.
3
From the dropdown list, select **Payments**.
4
To create a new payment template, click the **New Template** button in the **Payment Templates** section.
5
Select **Domestic Wire** from the list of wire options.
6
To send a one-time wire, click the **New Payment** button from the **Make A Payment** section.
7
Next, select **Domestic Wire** from the dropdown.
8
If your configuration requires subsidiaries, select an account using the **From Subsidiary** dropdown.
9
Next, select the account from the *Account* field.
10
For one-time payments, select the effective date using the calendar icon in the *Process Date* field.
11
For recurring transfers, click the **Set Schedule** link to specify the frequency of the recurring transfer.
12
Use the **Recipient/Account** dropdown to choose a recipient.
13
Enter the amount in the *Amount* field.
14
Enter the purpose of the wire and additional information here.
15
Enter the relationship to the beneficiary here.
16
Click here to add another wire.
17
Depending on your user rights, select the **Draft** or **Approve** button to complete your one-time payment.
