Integrated Payables: Invoice Payment
Learn how to pay an invoice with Integrated Payables.
Elizabeth Hughes
10 steps
2 minutes
Ucbi
1
To begin, log in to online banking and select **Commercial Functions** from the left navigation menu.
2
Next, select **Integrated Payables** from the **Commercial Functions** dropdown.
Welcome to the Integrated Payables dashboard! This service brings all your payments (ACH, checks, etc.) into one system and automates the process—making your team’s job easier, more secure, and more efficient.
3
Select the **Invoices** tab to view outstanding invoices and make a payment.
4
Review the invoice details and click the checkbox to choose an invoice to pay.
5
Next, click the arrow to continue with the payment.
6
After reviewing, click the **Confirm 1 Payment** button.
7
To set a payment date, click the **Not Set** field. Choose a payment date from the calendar, or continue with a **Not Set** date meaning payment will be issued upon approval.
8
Once you've reviewed the payment details, click the **Submit 1 Payments** button.
9
In order to verify the payment, enter the security code sent to your mobile device via text message or provided via a voice call. Once you've entered the security code, then select the **Submit** button.
10
Payment submitted! Click **OK** to dismiss the payment confirmation.
Integrated Payables: Invoice Payment
Learn how to pay an invoice with Integrated Payables.
Elizabeth Hughes
10 steps
2 minutes
Ucbi
1
To begin, log in to online banking and select **Commercial Functions** from the left navigation menu.
2
Next, select **Integrated Payables** from the **Commercial Functions** dropdown.
Welcome to the Integrated Payables dashboard! This service brings all your payments (ACH, checks, etc.) into one system and automates the process—making your team’s job easier, more secure, and more efficient.
3
Select the **Invoices** tab to view outstanding invoices and make a payment.
4
Review the invoice details and click the checkbox to choose an invoice to pay.
5
Next, click the arrow to continue with the payment.
6
After reviewing, click the **Confirm 1 Payment** button.
7
To set a payment date, click the **Not Set** field. Choose a payment date from the calendar, or continue with a **Not Set** date meaning payment will be issued upon approval.
8
Once you've reviewed the payment details, click the **Submit 1 Payments** button.
9
In order to verify the payment, enter the security code sent to your mobile device via text message or provided via a voice call. Once you've entered the security code, then select the **Submit** button.
10
Payment submitted! Click **OK** to dismiss the payment confirmation.
