Checks, money orders, cash and charges can be entered on the same Deposit Transmittal (DT) form. The DT form must have a UBF account number and account title for processing purposes. Totals for checks ...

we require that you submit a copy of your official UB Card with your direct deposit request form. Include a Voided Check or Written Verification A voided check or written verification from the ...

Deposit transmittal forms can be found on the FAQs and Forms page. Please note these forms cannot and should not be saved. Multiple items can be included on one transmittal form. Instructions ...

This is how it generally works: Obtain a direct deposit authorization form from the entity sending payments to you. Complete the direct deposit form. Details you'll probably need to provide ...

Clicking the Add New button will open the Add Payroll Allocation window. If an employee needs to change or stop a direct deposit, this form should be used. All new direct deposit records are verified ...