Recent Wires

The Recent wires section displays any recent or pending wires. This section displays when the user’s account supports wires, the user has the permission "can view wire transaction," and when there are applicable wires to display.

Wires shown under Recent wires include:

Wires that have been submitted by users, but have not been processed through the core yet
Wires pending approval via dual approvals
Wires rejected by staff members or an additional account holder
Wires canceled by an additional account holder

Wires display in Recent wires for 30 days if they are in one of the following terminal states:

Rejected
Canceled
Submitted
Rejected approval

Note: Wires that are not in one of the above states remain in Recent wires indefinitely.

Go to Wire Statuses for more information on statuses. For more information on wires, go to About Wires.

Overview of scheduled transactions and recent wire transfers with pending approvals.

View Recent Wires

To view recent wires, navigate to a specific account from the web dashboard or Accounts menu. The Recent wires section is collapsed by default. To expand, on the web app, select View on the right. To collapse, select Hide.

Section titled 'Recent wires' with a 'View' button for more information.

On the mobile app, select an account, then select the Recent wires or Pending wires headings to expand details.

Account balance displayed with options for transferring funds and viewing recent wires.

Wire Statuses in Narmi Banking

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.

Status indicator showing the submission status of a document or form.

Or, from the mobile app, select the info icon next to the recent wire's status.

Transaction details showing a wire transfer of $1,000 submitted on March 14, 2023.

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.

Overview of wire statuses including submitted, pending, rejected, and canceled approvals.