Banner Bank Commercial Online eGuide
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ACH and Domestic Wire Payments Wire Activity All incoming and outgoing wires initiated through Business Online Banking appear in one easy place on the Wire Activity page. Here, you can view details about pending or processed wire transactions such as the processing dates, accounts and amounts. A B C
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In the Commercial Services tab, click Wire Activity . A. You can find transactions within an account using the search bar. B. Wire activity can be sorted by time, type, amount or check number. Click the icon for more options. C. Click the icon next to the appropriate column to sort transactions by Tracking ID, Process Date, Amount, Recipient, Receiving Institution, From Account and IMAD. E. Click on a transaction to view more details. icon to print your transactions or export them into a different format by clicking the icon. D. Click the
ACH and Domestic Wire Payments: Wire Activity
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