View All Wire Transactions

To access the View All Wire Transactions option in Wire Manager and view individual wire details in the Wire Transactions table, a staff user must have the “Can view wire transaction” permission. To edit or delete information relating to a specific wire, a staff user must have the “Can change wire transaction” permission or “Can delete wire transaction” permission.

To view all wire transactions:

1. From the Admin Platform, select the cog wheel, then select Wire Manager.
   
   
2.  Select View all wire transactions.
   
   
3. On the page that appears, you can browse all wire transactions and their statuses. Go to Wire Statuses below for a list of possible statuses. Select a user's Name to open their user profile. Select any of the other column items in the row to view complete details of the transaction.
   

Wire Statuses

Wires may have the following statuses:

• 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.
• Dual Approval Rejected – Wire was rejected via Dual Approvals and it will not be processed.
• Pending, Analyzing, Review, or Processing – These statuses are all at a state where the wire has not yet been processed, but is moving through your institution's review and approval process before being submitted via SFTP. If there is an SFTP connectivity issue, such as an expired authentication password, the pending transactions will process once connectivity is re-established. Wires are never duplicated in Narmi.
  • Pending – Wire is ready to be sent
  • Analyzing – Wire is in Know Your Customer (KYC) evaluation
  • Review – Wire is in manual review
  • Processing – Wire is in the process of being sent
• 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.
• Canceled – Your institution's staff has canceled the wire, and it will not be processed further.
• Rejected by staff – Your institution's staff has rejected the wire, and it will not be processed further.