Inquiring into Multiple Wire Transfer Using Template

The system extends you the ability to view multiple wire transfers using a template that you generate in Wire Manager.

To inquire into 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 hyperlink or Client Name hyperlink who the system associates with the user or client that you want to use to view wire transfer templates. The system displays the Template List.

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

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

6. Click Cancel. The system displays the User List.

7. Repeat steps 4 through 6 to review additional wire transfer templates.

8. Click Log Out.

See Also:

Inquire into Multiple Wire Transfer Using Template