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Processing Saved Wire Transfers
Processing Saved Wire Transfers

Sending wires from a saved status

Brian Reardon avatar
Written by Brian Reardon
Updated over a week ago

Wire transfers that are currently in a saved or file not originated status will remain in their given status indefinitely. You can restore the wire for processing by following these steps:

  • Login to your Business Online Banking and select "Payments & Transfers"

  • Select "Wire"

  • Select Inquire Wire Transfer" (first option down on the left). The date range will default to the previous 30 days.

  • Select Submit

  • You can then click on the transaction description (indicated as blue hyperlink on the left) to pull up the wire transfer.

  • Click the Change icon on the upper right hand side of the screen. (Change icon is pencil/paper image)

  • Make changes if necessary and click Process

  • You will then go through standard DIGIPass Approval.

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