Review Administration

The Review Wire Administration page extends you the ability to search for and access wire transfers for a specific type of review. After you approve the client, user, and user account, the system will no longer display the wire transfer on the Review Wire Administration page.

The following sections display on this page:

Review Wire Administration - Client

Review Wire Administration - User

Review Wire Administration - User Account

Review Wire Administration - Client

Status

Status of the wire client. The following table lists the values.

Approve	indicates that the wire client is approved
Pending Approval - Change	indicates that the wire client specification is modified and pending approval
Pending Approval - New	indicates that the wire client is new and pending approval

Approve

Select the Approve check box to approve a specific wire client. Click the Select All hyperlink to approve all of the wire client specifications. Click the Deselect All hyperlink to clear all of the check boxes.

If the system displays , the specifications are not available for you to approve.

Client

Name of the wire client. Click the Client Name hyperlink to display the Client page.

Date Last Updated

Date and time that the system last updated the wire transfer template

Change By

Name of the user that last updated the wire transfer template

Approval

Date and time that the user approves the wire specification

Approved By

Name of the user that approves the wire transfer template

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Review Wire Administration - User

Status

Status of the user. The following table lists the values.

Approve	indicates that the user is approved
Pending Approval - Change	indicates that the user specification is modified and pending approval
Pending Approval - New	indicates that the user is new and pending approval

Approve

Select the Approve check box to approve a specific user. Click the Select All hyperlink to approve all of the user specifications. Click the Deselect All hyperlink to clear all of the check boxes.

If the system displays , the specifications are not available for you to approve.

Name

Customer name that the system associates with the wire specification

Client

Name of the wire client

Date Last Updated

Date and time that the system last updated the wire transfer template

Change By

Name of the user that last updated the wire transfer template

Approval

Date and time that the user approves the wire specification

Approved By

Name of the user that approves the wire transfer template

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Review Wire Administration - User Account

Status

Status of the user account. The following table lists the values.

Approve	indicates that the user account is approved
Pending Approval - Change	indicates that the user account specification is modified and pending approval
Pending Approval - New	indicates that the user account is new and pending approval

Approve

Select the Approve check box to approve a specific user account. Click the Select All hyperlink to approve all of the user account specifications. Click the Deselect All hyperlink to clear all of the check boxes.

If the system displays , the specifications are not available for you to approve.

User Account

User account description

User

Name of the user that the system associates with the wire transfer

Date Last Updated

Date and time that the system last updated the wire transfer template

Change By

Name of the user that last updated the wire transfer template

Approval

Date and time that the user approves the wire specification

Approved By

Name of the user that approves the wire transfer template