Wire Manager

Wire Manager allows staff members to review wire transactions that have been flagged by risk settings and manually approve or deny them. Your institution can set up wire risk rules within the Admin Platform in Risk Manager.

Wire Manager Permissions

To use Wire Manager, your staff must have the following permissions:

• Can view wire transaction – To access the Wire manager option in the Admin Platform sidebar, access the View All Wire Transactions option in Wire Manager, and view individual wire details in the Wire Transactions table

• Can change wire transaction – To change a wire transaction's status

• Can delete wire transaction – To reject a wire using the Reject button in Wire Manager

• Can process wire transaction – To manually process a wire transaction

To set permissions, from the Admin Platform sidebar, select Staff members > Roles.

This category describes the ways you can use Wire Manager. For steps on performing a wire transfer, go to Wire Transfers.

In this category:

• About Wires

• Use Wire Manager for Review

• Process or Reject Wires

• View All Wire Transactions or Change Wire Status