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Accounts Receivable Services

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Accounts Receivable Services

No maydays on paydays.

These quick and secure services match the pace of your day so you can stop stressing and stay focused on the success of your business. 

ACH Origination Services

Use ACH to collect payments from customers or concentrate cash between multiple bank accounts.
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Merchant Services

Now you can accept payments from credit and debit cards and provide the payment flexibility your customers expect with Clover®, an all-in-one point-of-sale system that can help transform your business with payment processing and business management solutions, customized just for you.
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Remote Deposit Capture

Save yourself a trip to the branch. Deposit checks securely into your account without ever leaving work.
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SmartSafe

Streamline your deposit process by using SmartSafe to manage your cash capture onsite. Deposit cash into your UCBI safe and receive account credit on the same business day.
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Lockbox Services

Enhance the collection of paper-based payments with automatic imaging and data collection and same-day funds availability to improve your cash flow.
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Healthcare Remittance

Streamline your claims process and payments system. When you use our Healthcare Remittance Service in conjunction with our Lockbox Service, you'll increase accuracy and efficiency, reduce costs, improve collections and eliminate write-offs.
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Invoicing and Payments

Create and send a great-looking invoice in minutes with Autobooks.1 Delight your customers with easy online payment options. You’ll be able to see who paid their invoice, and who is past due.
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Merchant Services POS

United Community Payments Systems has teamed up with Clover®, a point-of-sale (POS) system that makes running your business a breeze. Take orders and accept payments. Organize inventory and manage your team. Grow your customer base. All at the tips of your fingers.

Contact our Treasury Management Team

Fill out the form below, call 1-866-270-6100, or email TMsales@ucbi.com to get in contact with the Treasury Management Services team. 
 

Incoming Wire Transfer Instructions

Incoming Domestic Wire Transfer
Provide the originating financial institution with the following wire instructions:
Wire Funds to: United Community Bank
Address: 125 Highway 515 East
                   Blairsville, GA 30512
Routing number: 061112843
For Credit to: Your account number and name exactly as it appears on your account
Please allow 24 hours for a domestic wire transfer to credit to an account. The domestic incoming wire fee is $14.
 
Incoming International Wire Transfer
Provide the originating financial institution with the following wire instructions:
Wire Funds to: United Community Bank
Address: 125 Highway 515 East
                    Blairsville, GA 30512
SWIFT BIC: UCOUUS33
For Credit to: Your account number and name exactly as it appears on your account
Please allow up to 7 days for an international wire transfer to credit to an account. The international incoming wire fee is $14. Currency conversion exchange rates may apply.

External Link Disclaimer

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