1. Login to My Profile.

2. In the menu on the left side of the screen, hover your mouse cursor over the Administration button. A submenu will appear; click on Business Accounts.

3. Under the Corporate management tab, choose the desired account and click on Modify.

4. Insert a new nickname.

5. Click on Continue.

6. Validate the information, then click on Continue.

7. The surname has been updated successfully.

How to search for a transaction?
How do I view/print my cheque image statements?
How do I approve a transaction?
How to print my consolidated online statements?
How to print my online statements for each account?
How can I extract or download my CSV files into accounting software?
How to print my transactions on My Profile?
How to check my accounts?
Here are the steps to activate My Profile online:
Maximum number of occurrences per frequency:
- Weekly > 143 occurrences
- Biweekly > 72 occurrences
- Monthly > 33 occurrences
- Quarterly > 11 occurrences
- Semi-annually > 6 occurrences
- Annually > 3 occurrences
- Bimonthly > 17 occurrences
Note: If you wish to change a scheduled transfer or payment, past occurrences are included the maximum allowed.
Transfers can be scheduled to:
- Make or change a payment
- Make or change a transfer between UNI members
- Transfer funds between your UNI accounts
- Repay a loan or line of credit
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.