Inquiring into Incoming Wire Transfers

The system extends you the ability to view Incoming Wire Manager transfers that you generate in Wire Manager.

To inquire into an incoming wire transfer:

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

  2. Select Inquire Wire Transfer. From the additional search criteria, select Incoming from the Transfer Type drop-down list, type additional search criteria as necessary, and then click Submit. The system displays the Incoming Wires list.

When you type a User Name, User Code, or select a User Type from the Transfer Type drop-down list, the system displays the User List. From the User List, click the User Name hyperlink for the wire transfer user that you want to use. The system displays the Incoming Wires page.

  1. Click the Wire Number hyperlink for the wire transfer that you want to view. The system displays the Incoming Wire page.

  2. Review the incoming wire transfer, and then click Done. The system displays the Incoming Wires list.

  3. Repeat steps 2 through 4 to view additional incoming wire transfers.

  4. Click Log Out.

See Also:

Inquire Wire Transfer