Transfer Activity

The Transfer Activity screen shows all of your currently pending and denied wire transfers and also shows your completed wire transfer activity for the past ten calendar days. (That is, the system filters wire transfer activity based on your login ID.) All end users with wire transfer privileges may view the system’s records of their wire transfer activity.

To display the Transfer Activity screen:

·         Select the Wire Transfer option on the Funds Transfer menu and then click Transfer Activity. The Transfer Activity screen appears.

You can sort the information in each section by clicking the up or down arrows in the Reference Number, Date Created, Value Date, Group, Template or Transfer Amount column headers. Click the magnifying glass in the Details column to see full transfer details in a secondary browser window. The new window shows data specific to the selected transfer, in a simplified, read-only format similar to the Template Maintenance screen.

The Modified Fields column indicates fields whose values were changed to override the values defined in the Wire Template. (This column’s entry is always blank for Freeform transfers.)