This section displays any recent wires. Recent wires are shown to users whose accounts support wires and only for users who have the permission "can view wire transaction." The "Recent wires" section only shows when there are applicable wires to display. Wires shown in the list have been initiated by users, but have not processed through the core yet. Go to Wire Statuses to see the statuses shown in the Recent Wires section.
For more information on wires, go to About Wires.
The "Recent wires" section is hidden by default. To unhide, on the web app, select View on the right. To re-hide, select Hide.
On the mobile app, select the Recent wires heading to expand its details.
Wire Statuses
Wire statuses differ for consumers and businesses. To open a list of wire status definitions, select the info icon next to the Status column header on the web app.
Or, from the mobile app, select the info icon next to the recent wire's status.
The following statuses are available for consumers:
- Submitted – The end user submitted a wire.
- Rejected – The wire was rejected by staff.
- Canceled – The wire was rejected by an additional account holder.
The following statuses are available for businesses:
- Submitted – The end user submitted a wire.
- Pending dual approval – An additional account holder needs to approve the wire.
- Rejected approval – Dual approval rejected the wire.
- Rejected – The wire was rejected by staff.
- Canceled – The wire was rejected by an additional account holder.
Note: When a wire is rejected, it does not process further.
