Wire Transfer Page

The Wire Transfers page is where you can see scheduled wire items, create new ones or edit scheduled wires. Here, you can see the status of a wire, as well as the name of the recipient, account, transaction date, amount, wire type (domestic, international), and the scheduled date.

Clicking on the date range section (Next 7 Days) will bring up date range options to expand or narrow scheduled wire items.

Clicking on a Wire transfer from this list will take you to the Wire Transfers Details screen. Here, you can see the details of the wire selected. At the top of the screen, you will see the status of the wire (approved/unapproved/rejected). By clicking on the status, you can change the status. This change will be reflected on the prior screen as well as on the Overview section of the landing page.

This screen also provides the user with the opportunity to edit, copy to new, or reject the wire.

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