Delete Import Wire Using Template

Wire Manager extends you the ability to delete existing wire transfer templates when you select the Import Wire Using Template functionality.

The following sections display on this page:

User List

Template Selection

Template Details

Confirmation Page

User List

The User List contains the names of the users that have access to delete an import wire transfer using an existing template.

Name

Name of the user that the system associates with the financial institution

Client Code

Client code that the system associates with the user

User Type

User type of the wire user

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Template Selection

The Template Selection section contains the existing templates that you have access to delete.

Template Name

Name of the template

Delete Template

Click to delete the specified template.

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Template Details

After you select the import wire transfer template that you want to delete, the system displays the import wire transfer details.

Template details vary based on the wire type that you delete.

Warning

The system displays the warning message, "The following template will be permanently deleted."

Template

Name of the wire import file template

Wire Type

Wire transfer template type

Amount

Amount of the wire transfer

Beneficiary Identification Type

Identification type of the beneficiary

Beneficiary Identification Number

Identification number that the system assigns to the beneficiary

Receiving Institution Routing Transit

Receiving Depository Financial Institution (RDFI) routing transit number

Originator Identification Type

Identification type of the originator

Originator Identification Number

Institution number that the system assigns to the originator

Transfer Date

Date that the system initiates the wire transfer

Funding Account

Name of the wire transfer funding account

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Confirmation Page

The system displays the confirmation box when you successfully delete the import wire transfer.

The Errors box indicates that the system did not delete the wire transfer with a reference number and an error message.

The Warnings box indicates that the system deletes the wire transfer with a reference number and a warning message.

The Success box indicates that the system successfully deletes the wire transfer.

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