Changing Wire Transfers

Wire Manager extends you the ability to modify wire transfers by using the Change Wire Manager Transfer functionality.

To modify a wire transfer:

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

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

If you type search criteria in the User Name, User Code, or User Type fields, and then click Submit, the system displays the User List page. Click on the user Name hyperlink that the system associates with the wire transfer that you want to modify. The system displays the Wire List page.

  1. Click the Transfer Description hyperlink of the wire transfer that you want to modify. The system displays the corresponding Change Wire transfer page.

  2. Modify the appropriate fields, and then click Save or Process. The system displays the Wire Transfer Summary page.

The Error box indicates that the system did not process or save the wire transfer with an error message.

The Warning box indicates that the system generates the wire transfer with a warning message.

The Successfully Processed box indicates that the system successfully processes or saves the wire transfer.

  1. Click Done. The system displays the Select Wire Transfer Criteria page.

  2. Repeat steps 2 through 5 to modify additional wire transfers.

  3. Click Log Out.

See Also:

Change Wire Transfer