34 / 40
34
Florence Bank Cash Management
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.