Account Reconciliation

United Community Bank makes it easy for you to track your issued checks through our Account Reconciliation services. You can access this information anytime with the option to sync it to popular money management software programs you might use with your business.

Contact a Treasury Management Representative
  • Provides an audit trail of all issued checks for detailed record keeping
  • Download account reconciliation information to Quicken® and QuickBooks® free of charge
  • Full Reconciliation Service - Upload and/or provide issued check information and receive reports with reconciled and outstanding checks
  • Partial Account Reconciliation - Download a file into your accounting software with paid check information to reconcile accounts
  • BAI File – A reconciliation file format used to transfer financial data

Resource Center

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Financial Education

Financial Education

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Calculators

Customer Support

Customer Support

For more information, call our Business Service Professionals, Monday through Friday, 8:30 AM - 5:00 PM at 866.270.6100.