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DOMESTIC AND INTERNATIONAL WIRES
DELUXE ONLINE BANKING
USER GUIDE
In the
Transfers & Payments
tab, click
ACH/Wire Templates
.
1.
Select a template type using the “
New Template
” drop-down or select
a transaction type using the “
New Payment
” drop-down for a one-time
payment.
2.
Select Domestic Wire or International Wire.
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If you are assigned Draft or Approval rights, you can use the Transfers &
Payments tab to send a one-time wire or create a template for repeat wires.
PART 1 OF 7: SELECTING A TRANSACTION TYPE
Send a one-time wire if you do not need to send a transaction to this
recipient in the future. If this is a repeat wire transfer you should create
a template. It contains detailed directions that can be used for repeated
transactions. Using a template helps reduce mistakes, assign tasks and
control payments.
Create a Template or Send a One-Time Payment