Wire TransfersPage 5 of 9

Editing a wire transfer

You can make changes to any wire that is not already complete or pending with a status of “Pending Approval.” To make changes, click on the wire’s Edit icon () on the “Wire Transfers” summary page.

You will see the “Edit Domestic Wire Transfers” page, where you can make certain edits:

• Enter debit information directly on the page.
• Enter new information for a beneficiary.
• Select a different beneficiary using the “Send Wire to” drop-down box.

Information you may not change:

• Changes to beneficiary information, such as address or financial institution name, must be made through the “Edit Wire Beneficiary” page.
• If the wire was based on a saved wire template when it was created:
  • There is a specific limit to the dollar amount. You will be able to change the amount only up to the template limit. You must change the template in order to enter an amount greater than the template limit.
  • You may not change the setting for whether the wire is “Repeating” or not.

Once changes are made, click “Submit Wire” at the bottom of the page. A confirmation page will display showing the content of the edited wire. Click “Confirm/Submit Wire” to save changes and return to the “Wire Transfers” summary page.