Deleting Wire Transfers

The system extends you the ability to delete saved wire transfers that you generate in Wire Manager.

To delete a saved or pending origination wire transfer:

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

  2. Select Delete Wire Transfer, type additional search criteria, and then click Submit. The system displays the Wire List.

  3. Locate the wire transfer that you want to delete, and then click the Transfer Description hyperlink that the system associates with that particular wire transfer. The system displays the Step 1 - Wire Details page.

  4. Click Done. The system displays the message, "Are you sure you want to delete this transfer"?

  5. Click OK. The system displays Step 2 - Delete Confirmation page.

    6. The Error box indicates that the system did not delete the wire transfer with an error message.

    The Success box indicates that the system successfully deletes the wire transfer.

  6. Click Done.

  7. Repeat steps 2 through 6 to delete additional wire transfers.

  8. Click Log Out.

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To delete a recurring wire transfer:

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

  2. Select Delete Wire Transfer, type additional search criteria, and then click Submit. The system displays the Wire List.

  3. Locate the wire transfer that you want to delete, and then click the Transfer Description hyperlink that the system associates with that particular wire transfer. The system displays the Step 1 - Wire Details page.

  4. Click Next. The system displays the Step 2 - Warning page.

    5. You can select to only delete the next wire transfer occurrence or to delete all recurring wire transfers.

  5. Click Finish. The system displays a warning message.

    6. The system displays the message, "Are you sure you want to delete the next occurrence of this transfer?", when you select to only delete the next wire transfer occurrence.

    The system displays the message, "Are you sure you want to delete all recurring occurrences of this transfer?", when you select to delete all recurring wire transfers.

  6. Click OK. The system displays the Step 3 - Delete Confirmation page.

    7. The Error box indicates that the system did not delete the wire transfer with an error message.

    The Success box indicates that the system successfully deletes the wire transfer.

  7. Click Done.

  8. Repeat steps 2 through 7 to delete additional wire transfers.

  9. Click Log Out.

See Also:

Delete Wire Transfer