Process or Reject Wires

Once wires that were flagged by your institution's risk settings are approved, they get processed. We process wires every 2 minutes. Go to About Wires for more details on this process. Once processed, the wires in “Pending” status are marked as “Processed.” Go to Wire Statuses for more information on statuses.

If you want the wire processed immediately, your staff can manually process the approved wires. To process wires in Wire Manager:

1. From the Narmi Command sidebar, select Transactions > Wire manager.

2. On the Pending tab, wire transactions are waiting to be processed. Select the box next to the transaction(s) you want to process. The Start processing transactions button appears after selecting at least one transaction. Select Start processing transactions.
   Alternatively, you can select Reject to reject the transaction. Once rejected, the transfer is removed from the Pending tab and the user is notified.
   

   

   
   

3. The Pending tab changes to Processing, indicating the transaction(s) have been actioned by a staff user. Select Mark all completed to finish. You are automatically returned to the Pending tab.