Northern Credit Union Digital Banking User Guide Business Users

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Business Wires Scheduled Wires

The scheduled wire payments feature displays today and future-dated wire transfer requests that have not been sent to your financial institution for processing. Users may search for scheduled wires, view wire details and cancel future dated wires. 1

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In the Transfer & Pay tab, click Send a Wire . 1. Click the Scheduled tab. 2. Click the Show Search button to search for wire payments. Select a payee, funding account, date range, sort option and click the Search button. 3. To view a wire, click any highlighted calendar date. The system will highlight transactions in bold in the scheduled payments table below.

Business Wires: Scheduled Wires 4. Click the View Detail button to view additional details.