Integrated Payables: View and Void Payments
Learn how to view and void payments in Integrated Payables.
Elizabeth Hughes
9 steps
26 seconds
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 **Payments** tab to view and void payments.
4
Select the **Paid** tab to display a list of payments.
5
To view details of a specific payment, click the blue dollar amount in the *Payment Amount* column.
6
Review the payment details. If the payment needs to be voided, click the **VOID** button.
7
Select **OK** to confirm the action and void the payment.
8
The payment has been marked as voided. Click **OK** to dismiss the confirmation message.
**Reminder:** this action does not stop the issued payment. This payment will need to be manually voided in your accounting system in order to ensure accuracy. Contact treasury support if you have any questions [866-270-6100](tel:866-270-6100).
9
Select the **Void** tab to view a list of voided payments.
Integrated Payables: View and Void Payments
Learn how to view and void payments in Integrated Payables.
Elizabeth Hughes
9 steps
26 seconds
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 **Payments** tab to view and void payments.
4
Select the **Paid** tab to display a list of payments.
5
To view details of a specific payment, click the blue dollar amount in the *Payment Amount* column.
6
Review the payment details. If the payment needs to be voided, click the **VOID** button.
7
Select **OK** to confirm the action and void the payment.
8
The payment has been marked as voided. Click **OK** to dismiss the confirmation message.
**Reminder:** this action does not stop the issued payment. This payment will need to be manually voided in your accounting system in order to ensure accuracy. Contact treasury support if you have any questions [866-270-6100](tel:866-270-6100).
9
Select the **Void** tab to view a list of voided payments.
