Inquire into Multiple Wire Transfer Using Template
The Multiple Wire Transfer Using Template functionality extends you the ability to view existing templates that you have generated within Wire Manager.
The following sections display on this page:
Inquire Domestic and Inquire International Wire Transfer Templates
User List
The User List section determines who can view multiple wire transfers using an existing template.
Name
Name of the wire transfer customer
User Code
User code of the wire user
User Type
User type of the wire user
Back to Top
Client List
The multiple wire transfer templates contain a Client List section that displays a specific client name that the system associates with the wire transfer template.
Client Name
Name of the wire transfer client
Client Number
Wire transfer client number
Contact Phone
Phone number of the wire transfer client
Contact Name
Contact name of the wire transfer client
Back to Top
Template List
The Template List displays when you select a user Name or Client Name. The Template List is the starting point for you to inquire in to existing templates.
Group Name
Template group name
Beneficiary
Name of the beneficiary
From Account
Account name of the account number for the account at the Originating Depository Financial Institution (ODFI)
Wire Type
Type of wire transfer
Beneficiary Reference
Alphanumeric identification code that you assigned to the beneficiary
Date
Wire transfer origination date. Click 
to select a wire transfer start date.
Amount
Amount of the wire transfer
Message To Beneficiary
Message to the beneficiary that you define
Back to Top
Inquire Domestic and Inquire International Wire Transfer Templates
The inquire domestic and inquire international wire transfer templates extend you the ability to inquire into multiple wire transfer templates.
Template Name
Name of the template
Tax Identification Number
Tax identification number of the account owner at the Originating Depository Financial Institution (ODFI)
From Account
Account name of the account number for the account at the Originating Depository Financial Institution (ODFI)
Template Group
Template group name
Frequency
Instance of the wire transfer template frequency
Default Amount
Default amount of the wire transfer template
Amount Range
Amount range that the Originating Depository Financial Institution (ODFI) can transfer to the Receiving Depository Financial Institution (RDFI)
Status
Status of the wire transfer template
Back to Top
User Access
[User Name]
User name of who you assigned rights to the template
Back to Top
Beneficiary
Identification Type
Identification type of the beneficiary
Identification Number
Identification number that you assign to the beneficiary
Name
Name of the beneficiary
Address
Address of the beneficiary
Country
International Only. Country name of the beneficiary's institution
Message to Beneficiary
Message to the beneficiary that you define
Beneficiary Reference
Alphanumeric identification code that you assigned to the beneficiary
Back to Top
Beneficiary Institution
Identification Type
Identification type of the beneficiary's institution
Identification Number
Identification number that you assign to the beneficiary
Name
Name of the beneficiary's institution
Address
Address of the beneficiary's institution
Country
International Only. Country name of the beneficiary's institution.
Back to Top
Intermediary Institution (International Only)
Identification Type
Identification type of the intermediary institution
Identification Number
Identification number that you assign to the intermediary institution
Name
Name of the intermediary institution
Address
Address of the intermediary institution
Back to Top
Receiving Institution
Routing/Transit number
Routing transit number of the Receiving Depository Financial Institution (RDFI)
Institution Name
Name of the Receiving Depository Financial Institution (RDFI)
See Also: