This section displays any recent or pending wires. Recent and pending wires are shown to users whose accounts support wires and only for users who have the permission "can view wire transaction." The Recent wires and Pending wires sections only appear on the account page when there are applicable wires to display. Recent wires shown in the list have been submitted by users, but have not been processed through the core yet. Pending wires are awaiting approval via dual approvals.
Go to Wire Statuses to see the statuses shown for recent and pending wires.
For more information on wires, go to About Wires.
An account with recent wires:
An account with pending wires:
To view recent or pending wires, navigate to a specific account from the web dashboard or Accounts menu. The Recent wires and Pending wires sections are collapsed by default. To expand, on the web app, select View on the right. To collapse, select Hide.
On the mobile app, select an account, then select the Recent wires or Pending wires headings to expand 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.
