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