Wire transfer summary

The “Wire Transfer Summary” page gives you an overview of pending, created and completed wire transfers.

Viewing existing wire tranfers

You have a number of controls for viewing useful information about these wires:

When viewing a wire, you may not change any fields.
Click “Done” at the bottom of the page to return to the “Wire Transfers” summary page.

Additionally, understanding the three wire categories on the “Wire Transfers” summary page helps you quickly manage the process of wire review, approval and release.

Pending Wire Transfer Summary

This list shows wire transfers that are scheduled and approved. Wire transfers in this category can be viewed, edited, and deleted.

Status descriptions:

Summary of Wire Transfers Submitted for Approval

This list shows wire transfers that have been submitted but do not yet have approval. Check the status to see if a wire has been reviewed and put on hold or rejected.

Status descriptions:

Wire transfers in this category can be viewed, edited, and deleted.

Click on the “Approvals” link at the top of the page to see all scheduled payments waiting for approval.

Completed Wire Transfer Summary

Completed wire transfers can be viewed, but cannot be edited or deleted.

Status descriptions: