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Transfers and Payments: Wire
View Completed Wires
Search for completed wires conducted within multiple accounts.
►
Up to 18 months of data are available; a maximum of three months may be
retrieved during a single search.
1
First, select the desired output method for the report. Choose either
Screen
(HTML),
CSV
file (for spreadsheet programs) or
(can be saved or printed).
2
Select the type of account from which to search completed wires. Click
Go
.
3
Select the desired account.
4
Next, enter a date. This can be a specific date or a range of dates. To enter a specific
date, select
Specific date
and issue the date in the provided spaces, or by using the
calendar feature. To enter a range of dates, select
From
and issue the beginning date
and end date (
To
) in the provided spaces or by using the calendar feature.
5
Select the status type.
6
Select the wire type.
7
Click
Generate Report
to review results of your search criteria.