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View Wire Activity
The View Wire Activity function allows you view only the Wire activity that
was initiated by you. The screen will display tables for pending, denied and
sent Wire Transfer activity for the past 10 calendar days.
From the Payments & Transfers menu, select View Wire Activity
under Wire Processing.
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To delete a pending wire submittal,
click the
Select
checkbox and click
the
Delete
button.
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To resubmit a pending wire
submittal, check the Select box
and click the
Resubmit
button.
(This button may or may not be
displayed depending on whether
this option is available to you. You
may only resubmit transactions
that you created.)
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If you have a large number of
transaction records, you will be
able to page through the list
using First, Previous and Last
buttons at the bottom of the table.
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To see details for any transactions
listed on the screen, click the
magnifying glass in the
Details
column. The system launches
a second browser window from
which you can view full transfer
details in a simplified, read-only
format and allows for easy printing.
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