Reviewing Wire Transfers

Review Wire Transfers ensures that individual Wire Manager users or institutions that use Wire Manager can review and approve wire transfers that exceed the review threshold that you establish.

Business Online Only. To review and approve a wire transfer using the Review Transfers section in Business Online:

Sign in to Business Online. The system displays the Business Online Home page.
Locate the Review section within Payments & transfers.
Select the check box that the system associates with the wire transfer that you want to approve or disapprove.

Alternatively, you can select the check box next to the Description column header to select all of the wire transfers that display in the Review Transfers section.

Select Approve or Disapprove for the selected wire transfers.
Click Log out.

To review and approve a wire transfer using the Review Wire Transfer functionality in Business Online or Abiliti:

Business Online Only. Sign in to Business Online. The system displays the Business Online Home page.

Abiliti Only. Sign in to Abiliti. The system displays the Abiliti Home page.
Business Online Only. Click Payments & transfers, and then select Wire. The system displays the Select Wire Transfer Criteria page.

Abiliti Only. Select Wires and click Launch Wires. The system displays the Select Wire Transfer Criteria page.
Select Review Wire Transfer, and then click Submit. The system displays the Review Wire Transfers list.
Select Approve from the drop-down list in the Status column for each of the outstanding transfers that you want to approve for processing.
Select Disapprove from the drop-down list in the Status column for each of the outstanding transfers that you do not want to approve for processing.

Alternatively, if you want to approve or disapprove all of the wire transfers that display in the Review Wire Transfers list, click the Approve All hyperlink or the Disapprove All hyperlink.

Select Save to save the status of the wire transfers.
Click Log out.

To review and approve a wire transfer using the Review Wire Transfer functionality in Access Manager:

Sign in to Access Manager using your institution credentials.
From the Transfers menu select Wire Manager Transfers. The system displays the Select Wire Transfer Criteria page.
Select Review Wire Transfer, and then click Submit. The system displays the Review Wire Transfers list.
Select Approve from the drop-down list in the Status column for each of the outstanding transfers that you want to approve for processing.

Select Disapprove from the drop-down list in the Status column for each of the outstanding transfers that you do not want to approve for processing.

Alternatively, if you want to approve or disapprove all of the wire transfers that display in the Review Wire Transfers list, click the Approve All hyperlink or the Disapprove All hyperlink.

Select Save. The system displays the Select Wire Transfer Criteria page.

Click Next, and then Finish when there is more than one page of wire transfers available for review.

Click Log Out.