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Logging in to UBT Business

Read on for first-time login instructions following conversion.

To log into UBT Business, you can either click the Business tab on the login widget found on the homepage and other places across the site, or navigate to the Login box in the top-right corner, then select UBT Business in the gray box or in the top link under the list of Business Logins. Once you have reached the login page, follow these instructions:

  1. Enter the same Login ID and the same password as you are currently using for Business Banking Online.
  2. Click Log In. Note: if you currently use a Digipass token for login, please see the token section below.
  3. Select the target where you would like the secure access code to be delivered.
  4. Enter the secure access code in the box once you receive it.
  5. Click Submit.
  6. Review your user profile. If changes need to be made, they can be done from the Settings page once you are logged in.
  7. Click Submit Profile.

A note for token users: For your initial login, please use the same BBO token passcode + PIN that you use today. The system will then prompt you to create a new password to use moving forward, which will not include a token. You will instead be prompted to enter a secure access code each time you log in. This will be set up in UBT Business and can include an SMS text message, email, or voice call.

First-Time Login Actions

  • Once you are in UBT Business and you see your accounts, we encourage you to verify your contact information, your transaction history, and that your accounts are visible as expected. If something doesn’t look right, please contact UBT Business Support at 402.473.8542 for assistance.

The actions below may also apply to you; if so, please complete them. If not, you can disregard.

  • Re-enter any future-dated recurring or one-time transfers if you have any, as these will not move over to UBT Business automatically in the conversion. This includes scheduled and recurring loan payments. As a reminder, your limit for internal transfers is your available balance. View instructions here.
  • Re-enter any wires that were not approved prior to the conversion’s cutoff date of June 3, 2025, at 5 p.m. View instructions here.
  • Set up any wire templates referencing the list you were provided with before go-live.
    View instructions here. As a reminder, if you don’t pay a recipient via wire, you do not need to re-enter the template.