Transactions in UEP are mostly biller initiated. This means billers send the billing file to the bank for payment processing. Depending on the biller you will either be (1) debited automatically via Auto Pay or (2) require manual presentment where in user will need to log in and go through the company workflow to approve the bill.
How do I make a UEP transaction?
Administrator
Written By Isabelle Lumibao (Administrator)
Updated at March 26th, 2026