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Follow these step to send a Wire:
Transactions
ACH/Wire
1.
Select recipient you wish to pay. Similar to ACH payment you can select a
recipient typing in their name or select them from the drop down menu. Or, click
on the
New Recipient button
. Click
Add New Recipient
, for steps on how to Add
a New Recipient.
2.
Enter the amount of the wire.
3.
Select a subsidiary from the dropdown list and include information in the
Message to Beneficiate field, if needed.
4.
Select your
From Account
.
5.
Choose
Process Date
.
6.
Click
Next
to proceed.
7.
Review and
Approve
.