Retail Internet Banking: Individual, Proprietor and HUF.

Corporate Internet Banking: Private Ltd., Partnership, Club/Society/Trust, Government body.

Captcha verification: To protect against DDOS attack and provide the ease of navigation without compromising the customer details,

Second Factor Authentication for login to Internet Banking available with following options:

• One Time Password Mode (i.e. OTP)
• Security Question Answer Mode

Post login to net banking navigate as under:

“Settings Icon (Top Right Corner)-> Security Settings ->Change 2FA Mode”.

Alert message will be shown on every login until user either chooses OTP / Security question as 2nd factor authentication or he/she can choose None option.

Alert for session timeout : An alert for Timeout is displayed to user during Internet Banking session if user keeps page idle or do not perform any activity for 5 minutes.

Retail default limit- 5 lakh or 20 transactions in a day

Corporate default limit- 25 lakh or 200 transactions in a day.

There is no limit for tax payment.

Kindly visit your branch and fill limit enhancement form. Applicable limit slab will be assigned to the user based upon the recommendations from branch.

Cooling period for newly added beneficiary

Note : Fund transfer without adding beneficiary i.e. maximum five IMPS transactions per day, each limited to maximum ₹ 10,000.00.

Date of Birth, PAN, Mobile number, e-mail id, Occupation Code, Constitution code should be updated for the Customer.

PAN, Mobile number, e mail id, Occupation Code, Constitution code and Mode of operation should be present in Bank record. All partners must have Customer id and it should be updated as related party.

Visit the URL https://www.unionbankonline.bank.in and click on the option “Self user Creation”.

1. Transaction + View Facility :. - Retail users with Debit Card. View only
2. facility : Retail users without Debit Card

Visit https://www.unionbankonline.bank.in ->Self User Creation -> Online Self User Creation (View Facility Only) - Retail users without Debit Card.

Date of Birth, PAN, Mobile number, e-mail id, Occupation Code, Constitution code should be updated for the Customer

Visit https://www.unionbankonline.bank.in ->Self User Creation -> Transaction Facility- With Debit card

Date of Birth, PAN, Mobile number, e-mail id, Occupation Code, Constitution code should be present in Bank record. Debit card should be linked to customer account and the card status should be active.

Online upgrade facility is available for retail Customers having active debit card, Post login to net banking, customer can navigate to the menu option ‘Upgrade to Transaction facility option’. Customer without debit card can visit the base branch for upgrading the View only facility to Transaction facility.

For corporate user onboarding, please visit the branch.

By default, Taxes and Statutory payments transactions are allowed in Cash credit account. To enable the other type of transactions i.e Third party /NEFT/RTGS/IMPS etc in Cash Credit account, please visit the branch.

Corporate customers are required to submit the request to the base branch with relevant documents.

To modify the roles assigned to corporate user, please visit the branch.

To enhance the limit, Please visit the branch.

Visit www.unionbankonline.bank.in and navigate to retail login and click on forgot password.

Visit www.unionbankonline.bank.in and navigate to corporate login and click on forgot password.

To know the login id or User ID visit www.unionbankonline.bank.in and navigate to Corporate login/Retail login and click on KNOW YOUR USER ID.

Visit www.unionbankonline.bank.in and navigate to Corporate login/Retail login and click on ENABLE DISABLE USER VIA OTP.

To check the limits assigned please navigate the below steps

1. Login to Internet Banking
2. Click on Personalized limits on home page
3. Click on View Personalized Limits

Go to transaction-> View Transactions->View Scheduled/Recurring transactions-> Click on Search Button-> Enter the Date Range from (Current Date) to (Future date -Current Date+365 Days) and Click on Search Button.

Post login to net banking, navigate using the following steps. Click on personalised dashboard->Click on the check box for required widgets and click on ADD button. Some useful Widgets are as –

a. Notifications

b. Password alerts

c. Transaction shortcuts

d. Customer relationship summary

To check & set the limit of a beneficiary go to Transactions Tab, Navigate to Beneficiary Management-> Approve/Modify/Delete Beneficiary

Post login, navigate to General Service>>Click on Service Requests

Post login, Navigate Accounts -> Operative accounts-> Select the accounts -> Action-> view or stop the issued cheque.

Yes, facility is enabled in net banking. Post login to net banking, navigate to General Service->Enter Details as last assessment year estimated total income>> Accept the declaration and proceed further.

Request for positive pay for large amount of cheque can be placed through the net banking. Post login please navigate to General Service >> positive pay.

Post login account statement option is available in the path in the path Accounts>>Operative accounts>>(select the account )>> click on Action>> Account statement. Maximum 365 days statement can be generated through the net banking.

Post login to net banking, please navigate to General Service>> Govt schemes >> Aadhaar account linkage.

Following functionality being enabled

1. Pradhan Mantri Suraksha Bima Yojna
2. Pradhan Mantri Jeevan Jyoti Bima yojana
3. Atal Pension Yojana
4. LPG account linkage
5. Aadhaar account linkage
6. GSTN registration
7. PPF
8. NPS
9. SSA
10. SCSS

Request for closing the deposit accounts opened through the net banking is placed under the path Post login>> navigate to Deposits>> deposit closure