Recent Wires (wire status)

In Business Online Banking, users can see the status of a recent domestic wire(s) that have been initiated but not processed yet.

Recent Wires

1.  From the dashboard, select the account.  
If there are wires that have not been processed, they will appear under the Recent wires section. 
If there are no pending wires, the Recent wires section will not appear. 

2.  Click on View to see the details of wires pending and the status.
From the mobile app, select the Recent wires heading to expand to see the details.

Here are the available wire statuses:

• Submitted – The wire has been submitted.
• Pending dual approval – An additional account holder needs to approve the wire.
• Rejected approval – Dual approval rejected the wire.
• Rejected – The wire was rejected by the bank.
• Canceled – The wire was rejected for an additional account holder