Florence Bank Business Online Banking

Wires – Approve/Activity The Approve/Activity function allows you to review recent and pending wire transfer activity, as well as make informed approval decisions from one convenient screen. Wires requiring dual control or those that exceed a User’s transaction and/or daily limits will show a status of Pending. A User with approval authority must then approve the wire under the Approve/Activity function.

1 Click the Approve/Activity tab to begin. 2 Pending wires and wire history is displayed here. For pending wires, a User with approval authority may approve the wire or reject it. A pending wire may be edited from the History section. 3 To search for an existing wire, enter all pertinent information regarding the wire into the provided fields and drop-down menus. Click Search . 4 If you would like to retain wire records, simply click Export to begin this process. 5 A wire that is in pending or approved status may be edited or canceled . A wire that has been downloaded may no longer be edited or canceled.

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Florence Bank Cash Management