Managing Wire Transfers

Access the following topics for steps explaining how you can manage new and existing transfers in Wire Manager.

Canceling Foreign Exchange Contracts

Use to cancel a foreign exchange contract transfer

Deleting Wire Transfers

Use to delete a wire transfer

Establishing Foreign Exchange Contracts

Use to establish foreign currency for a wire transfer

Establishing New Wire Transfers

Use to generate a new wire transfer

Establishing New Wire Transfer Using Existing Transfer

Use to generate a transfer using an existing wire transfer

Generating Multiple Wire Transfer Using Template

Use to generate multiple wire transfers at the same time by using an existing template

Inquiring into Foreign Exchange Contracts

Use to view foreign exchange contract transfers that you generate in Wire Manager

Inquiring into Incoming Wire Transfers

Use to view incoming wire transfers that you generate in Wire Manager

Inquiring into Outgoing Wire Transfers

Use to view outgoing wire transfers that you generate in Wire Manager

Inquiring into Multiple Wire Transfer Using Template

Use to view wire transfer templates that you generate within Wire Manager

Changing Wire Transfers

Use to modify an existing wire transfer

Reviewing Wire Transfers

Use to review wire transfers

Reviewing and Approving Wire Transfers that Require Multiple Approvals

Use to review and approve wire transfers that require multiple approvers