Wire History

The following screen displays wire transfers submitted by the Customer that have been processed by the financial institution.

  1. This Month - A date selection of This Month, Last Month, or Date Range is allowed for review.
  2. Account – The account number associated with the wire.
  3. Receiver Name – The name of the customer who received credit for the wire.
  4. Description – The description of the wire.
  5. Date – The date the wire was submitted.
  6. Amount – Dollar amount.