The following screen displays wire transfers submitted by the Customer that have been processed by the financial institution.
- This Month - A date selection of This Month, Last Month, or Date Range is allowed for review.
- Account – The account number associated with the wire.
- Receiver Name – The name of the customer who received credit for the wire.
- Description – The description of the wire.
- Date – The date the wire was submitted.
- Amount – Dollar amount.