Template Based Wire Transfer

Saved And Returned Wire - Selection

To continue entering a wire request, or to correct a wire returned for corrections, click the account number. To perform other wire entry tasks, return to One Time Wire Transfer - Request or Template Based Wire Transfer - Single Request. To perform other wire approval tasks, return to Wire Transfer Transmit - Selection.

For information about your limits, view Personal Limits.

Saved and Returned Wire Requests

These are the requests that have been saved prior to approval/transmit submittal, or that have been returned for correction

Account

Template Name

Recipient Name

Amount

Currency

Effective Date

Saved/ Returned By

Date Saved/ Returned