Get Uob Online

Filling out the UOB Online form can be a straightforward process if you follow the right steps. This guide provides a user-friendly approach to completing the UOB Internet Banking (Business) Maintenance Request Form efficiently.

Follow the steps to complete the UOB Online form successfully.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Fill in the 'Business Details' section with mandatory fields such as the business name, registration number, and contact number.
3. In 'Section A', specify your requests regarding security tokens. Indicate if any additional tokens are required, and provide the names of the company users or administrators involved.
4. For requests related to password management or token issues, choose the appropriate options, such as resetting security token challenges or reporting a lost token.
5. Move to 'Section B' to link or de-link accounts with bill payment facilities. Enter the account numbers that will be included or removed.
6. In 'Section C', list the company administrators or signatories to be deleted, including their names and login IDs.
7. Proceed to 'Section D' to add new company administrators. Fill out their names, NRIC numbers, and other required details.
8. In 'Section F', enter the details of new company signatories. Provide their names, login IDs, and emails.
9. In 'Section G', select your authorization matrix. This will define how transactions are approved within your organization.
10. Review all details for accuracy. Once satisfied, save your changes, download a copy for your records, print it if necessary, or share the form as required.

Complete your documents online to ensure a smooth banking experience.