Manage Wire Transfers

Access the following topics to review the Wire Manager fields and options available within the Wire Manager User Interface program.

Inquire Wire Transfer

To view Wire Manager transfers that you generate within Wire Manager or that you import into Wire Manager.

Inquire into Multiple Wire Transfer Using Template

To view multiple existing wire transfer templates that you generate within Wire Manager.

Change Wire Transfer

To modify wire transfers within Wire Manager.

New Wire Transfer

To generate new wire transfers within Wire Manager.

New Wire Transfer Using Existing Wire Transfer

To generate new Wire Manager transfers using an existing wire transfer within Wire Manager.

Multiple Wire Transfer Using Template

To generate multiple wire transfers from a list of existing templates within Wire Manager.

Delete Wire Transfer

To remove Wire Manager transfers that the system generates within Wire Manager.

Review Wire Transfer

To review and approve wire transfers that are pending for review when you access Wire Manager using Business Online or Abiliti or access Wire Manager using Access Manager.

Review Administration

To review Users, Clients, and User Accounts that are pending for review.

Foreign Exchange Contract

To establish a new contract, view an existing contract, cancel a contract, or establish a new wire transfer using the contract.

Cancel Foreign Exchange Contracts

To cancel Foreign Exchange Contracts that you generate in Wire Manager.