1. Select a recipient. 2. Enter an amount. 3. To show additional details, click the icon and select Show Details . a. (Optional) Check the box next to “Notify Recipient” to notify a recipient of an incoming payment. b. (Optional) Use the icon to edit a recipient.
4. Enter the purpose of the wire. 5. Optional Wire Information:
a. Enter a message to the beneficiary. b. Enter a reference for the benefiiary. c. Enter FI to FI information. d. Enter a Description. 6. Click the Draft or Approve button when you are finished.
Commercial: Creating a New Wire Payment or Template