Sending a Single Payment
Learn how to navigate the payments hub to schedule a single ACH or wire transaction.
Elizabeth Hughes
14 steps
28 seconds
Ucbi
1
Navigate to [https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
In the side menu, select the **Commercial Functions** dropdown.
3
Select **Payments** in the dropdown.
It's easy to make a single payment once you set up your recipients. You can change your payment types to create ACH payments or wire transfers all from one convenient place.
4
Select a payment type using the **New Payment** button.
5
Choose the payment type you prefer from the dropdown. For this demo, let's make an **ACH Payment**.
6
If you need to change your payment type, click the **Change Type** link.
7
Next, select an **SEC Code** from the dropdown. - **CCD:** Used for company and commercial payments - **PPD:** Used for payments to a consumer account or payroll
8
Enter a description in the *Company Entry Description* field.
9
Select the account you'd like the funds to be taken from.
10
Select the effective date by clicking the calendar icon and choosing a date.
11
If you'd like to make this a recurring payment, click the **Set schedule** link.
12
Use the search bar to find a specific recipient.
13
Enter a dollar amount.
14
Click the **Draft** or **Approve** button, depending on your user role.
Sending a Single Payment
Learn how to navigate the payments hub to schedule a single ACH or wire transaction.
Elizabeth Hughes
14 steps
28 seconds
Ucbi
1
Navigate to [https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage](https://secure.ucbi.com/unitedcommunitybankonline/Uux.aspx#/landingPage)
2
In the side menu, select the **Commercial Functions** dropdown.
3
Select **Payments** in the dropdown.
It's easy to make a single payment once you set up your recipients. You can change your payment types to create ACH payments or wire transfers all from one convenient place.
4
Select a payment type using the **New Payment** button.
5
Choose the payment type you prefer from the dropdown. For this demo, let's make an **ACH Payment**.
6
If you need to change your payment type, click the **Change Type** link.
7
Next, select an **SEC Code** from the dropdown. - **CCD:** Used for company and commercial payments - **PPD:** Used for payments to a consumer account or payroll
8
Enter a description in the *Company Entry Description* field.
9
Select the account you'd like the funds to be taken from.
10
Select the effective date by clicking the calendar icon and choosing a date.
11
If you'd like to make this a recurring payment, click the **Set schedule** link.
12
Use the search bar to find a specific recipient.
13
Enter a dollar amount.
14
Click the **Draft** or **Approve** button, depending on your user role.
