This feature is wire interface dependent. The Incoming Wires screen displays all incoming wire transfer activity. This feature serves as an advice that funds have been received by Wire Transfer. The information contained within an advice is simply a notification of the transfer and does not require or cause any action to occur. This feature also provides the capability to view or delete transfer notifications.
To display the Incoming Wires screen:
· Select the Wire Transfer option on the Funds Transfer menu and then click Incoming Wires. The Incoming Wires screen appears.
The wire transfer activity displayed defaults to the current day. If there is no activity for the current day, a message appears notifying the user. If incoming transfers were expected and are not displayed on-screen, please check the date range displayed. You may need to modify the date range to include dates other than the current day.
To change the date range displayed:
1. Enter a new From Date/Time and a new To Date/Time. Dates are required but entering times is optional.
2. Click the Submit button. All wire transfers falling within the specified date range are listed.
Details for an individual transfer are displayed by clicking on the Details icon to the right of the entry. You can also select specific wires and view their detail information in a list format.
To view and print selected wires:
1. Check the select box for each wire transfer to include, or check the Select All box.
2. Click the List button. A pop-up window appears with the incoming wire detail Information.
3. Click the Print button to print the report.
You can manually delete an incoming wire prior to the normal 10-day aging. Any wires left on the list for 10 days will be automatically removed from the system.
To delete a wire manually:
1. Check the select box for each wire transfer to delete, or check the Select All box.
2. Click the Delete button.