Online Business Banking

Business Online Banking

Less Time on Banking, More Time on Business

Business Edge

Spend less time on banking and more time on business.

Business Edge is United Bank's Business Online Banking.  Business Edge gives you the power and flexibility to manage your accounts anytime, anywhere. Whether you’re paying bills, scheduling recurring transactions or reconciling your accounts, you can do it from the convenience of your computer, tablet or phone — and get back to work.

Learn how you can take full advantage of our Online Banking Services in our Quick Reference Guides for Business eBanking.

Bank on-the-go with our Bank With United Business mobile app.  Download the app in the Apple App Store or on Google™ Play.

Helping You Do Business

We save you time by offering a number of convenient features and benefits.

Detailed Reporting

Access up to 18 months of account history, view account snapshots, review payment history and output data to meet compliance requirements.

Smarter Transfers

Initiate and approve ACH transactions, easily move funds between accounts, and initiate and manage wire transfers.

Improved Efficiencies

Issue stop payments in real time, quickly export data to accounting or spreadsheet software, and make tax and loan payments.

Increased Security

Adjust levels of access per user, establish transaction limits and define your custom transaction approval process.

Enhanced Fraud Protection

Positive Pay offers protection against unauthorized check presentments or ACH transactions by cross-checking against all payment rules and check serial numbers.

Anytime, Anywhere Access

Conveniently manage your accounts online with Business Online Banking. View an online banking demo and see how we help you stay focused on what matters most to your business. 

Business Edge Designed to Help You Work Efficiently 

ACH Origination

Initiate Automated Clearing House (ACH) transactions for common transactions such as direct deposit of payroll, vendor payments and dues collection. Easily create payments for local, state and federal taxes by using pre-formatted templates. Schedule weekly, monthly or other frequencies of automatically recurring ACH transactions.

Positive Pay

All checks presented for payment, including duplicate checks, are cross-referenced using the check serial number and amount against your previously submitted check issue information. Any checks with identified exceptions are intercepted and will be paid or returned based upon your instructions using Business eBanking. Additionally, a full reconcilement is provided containing a numerical listing of paid and outstanding checks.

Wire Transfer

Wire transfer is used to electronically transfer money (domestic, USD international and foreign currency) between accounts with or without templates.

ACH Positive Pay

Similar to Positive Pay for checks, ACH Positive Pay allows you to review ACH exceptions and payment rules and make decisions to either pay or return them.

Locate a branch near you.

Find a Location

Need help? Give us a call.

800.327.9862

We’ll get right back to you.

Send Email