Inquiring into a Wire Transfer Template

The system extends you the ability to view Wire Manager transfer templates that you generate in Wire Manager.

To inquire into a wire transfer template:

1. Open Wire Manager Transfers. The system displays the Select Wire Transfer Criteria page.

2. Select Wire Transfer Template, type search criteria as necessary, and then click Submit. The system displays the Template List.

3. Click the Template Name hyperlink that the system associates with the wire transfer template that you want to inquire into. The system displays the Inquire Wire Transfer Template page.

4. Review the wire transfer template, and then click Done. The system displays the Template List page.

5. Repeat steps 2 through 4 to review additional wire transfer templates.

6. Click Log Out.

See Also:

Inquire Wire Transfer Template