Generating Multiple Wire Transfer Using Template

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

To generate a multiple wire transfer using a template:

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

  2. Select Multiple Wire Transfer Using Template, type additional search criteria as necessary, and then click Submit. The system displays the User List or the Client List.

  3. Click the user Name or the Client Name that you want to use to generate a multiple wire transfer using an existing template. The system displays the Template List.

  4. Select the check box of the template name that you want to use to generate multiple wire transfers.

  5. Click to select the wire transfer start date.

  6. Type the Amount of the wire transfer.

  7. Type a message to the beneficiary.

  8. Click Submit. The system displays the Transfer Confirmation page.

The Errors box indicates that the system did not process the wire transfer with a reference number and an error message.

The Warnings box indicates that the system generates the wire transfer with a reference number and a warning message.

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

  1. Click Close. The system displays the User List.

  2. Repeat steps 3 through 9 to generate additional multiple wire transfers.

  3. Click Log Out.

See Also:

Multiple Wire Transfer Using Template