Union Savings Bank Business Online Banking:
Because business finances don’t require business hours.
Managing your business finances online frees you up to work on your business during business hours – and lets you bank online, on your own time. With Union Savings Bank Business Online Banking you can check balances, transfer funds, pay bills, make deposits, or view transaction histories from your desktop or your mobile, whenever it’s convenient for you. Of course, we’re always interested in helping you in person, but for that, business hours still apply!
Business Online Banking Features:
- The same support, security and service you expect from Union Savings Bank
- Manage and monitor your accounts 24/7 wherever you can get online
- Schedule and pay bills online with Business Online Bill Pay
- View account summaries and transaction records
- Transfer funds between accounts
- Download transactions to financial software like Quickbooks
Business Online Banking FAQs
What are the system requirements for USB Online Banking?
How do I reorder checks?
To reorder checks click here
- Your browser settings must be set to allow pop-ups for website and mobile to access all of the features.
What is the Send on Date for online check payments using Bill Pay?
The Send on Date is date that you select when scheduling your online check payment using Bill Pay in Online Banking and is displayed within the calendar widget when scheduling a bill payment. The Send On date is when Union Savings Bank will check to see if the funds are in your account at approximately 9:00 p.m. EST. The funds to cover this payment must be in your account BEFORE 9:00 p.m. EST. If funds are not available at this time, the payment will fail and an email/alert will be sent. If the funds are available, the payment will be sent.
What is the Deliver by Date for online check payments using Bill Pay?
The Deliver by Date is the date you select that you would like your payment to be received by is displayed within the calendar widget when scheduling a bill payment. The process time is approximately 5 business days to arrive to the person/vendor you are paying. These checks are sent as if they were from you and funds will be withdrawn from your account when the payee cashes your check.