The Wire Transfers section of the user profile displays a list of the user's wire transfers, including recipient details, creation timestamp, and status. To learn more about wire transfers, go to Wire Transfers. To manage wires, go to Wire Manager.
Wire Statuses
Wires are processed every 2 minutes. If there is an SFTP connectivity issue, such as an expired authentication password, the pending transactions will be processed once connectivity is re-established. Wires are never duplicated in Narmi.
The following statuses may show in the wire transfer history:
Analyzing – Wire is in Know Your Customer (KYC) evaluation and has not been processed yet.
Awaiting Dual Approval – Wire is pending approval by an additional business banking user with Collaborator permissions who has opted in to dual approvals. The wire has not yet been moved to your institution's review for processing. For more information, go to Dual Approvals.
Canceled – Your institution's staff has canceled the wire, and it will not be processed further.
Dual Approval Rejected – Wire was rejected via Dual Approvals and will not be processed.
Pending – Wire has not been processed but is ready to be sent. Once processed, “pending” wires get marked as “processed.”
Processed (in transit) – Wire has been processed by your institution, and SFTP has occurred. No additional action is needed; however, a wire in this state may encounter issues from the receiving institution or wire beneficiary. Narmi does not have immediate visibility into these potential issues.
Processing – Wire is in the process of being sent.
Rejected – Your institution's staff has rejected the wire, and it will not be processed further.
Review – Wire is in manual review.