Accounts Receivable Services
Contact UsAccounts 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
Merchant Services
Remote Deposit Capture
SmartSafe
Lockbox Services
Healthcare Remittance
Invoicing and Payments
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.
