To transmit batch files

Procedure

1. From the main menu, select File Services, and in the Electronic File Delivery section, select Manage Uploads.

   The Manage EFD Uploads page displays the list of current batches (files modified within a predefined date range).

2. Click the Select check box to choose each batch you want to transmit.

3. Click Transmit. Universal Online Banker displays a confirmation of the batches you are about to submit.

4. Click Transmit to transmit the batch and return to the Manage EFD Uploads page.