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Florence Bank Cash Management
Wires
– Multiple Wires
Instead of initiating a single wire in just a few quick steps, initiate more
than one at a time!
1
Click the
Multiple
tab to begin.
2
Begin initiating multiple wires by selecting the funding account, entering the
amount of the wire, and finally, the date and an optional memo under each
beneficiary entry.
3
Click
Submit
to finish.
Wires initiated under a single User’s authority will be processed
immediately — no approval is required. Wires initiated under dual
control require approval.