Web Cash Manager℠: Wire Transfer Module

  • To make a wire transfer, please select the Wire Transfers tab on the main menu. You have the option of making a one-time transfer or creating patterns or templates for regular transfers.

    • To make a non-repetitive transfer you must:
      1. Select the Create Free Form Wire option.
      2. Choose the type of transfer you are going to make.
      3. Fill in the required information and click on Preview.
      4. Make sure that all the information is correct and then click on Submit.
      5. Enter your User ID and Passcode to approve the transaction.
      6. To finish, click on Submit.
    • To create a template for recurring transfers, please follow these steps:
      1. Select the Create Wire Template option.
      2. Choose the type of transaction you want to make.
      3. Fill in the information required for the wire transfer and click on Preview.
      4. Click Submit and you will have created the template.
      5. Click on the OK option and the template will be on hold until it receives Bank approval.
      6. Once the template is approved you can use it as often as you want without having to fill out all the information.
    • To make a transfer using an existing template, please follow these steps:
      1. On the Wire Transfer menu, select the option Create Wire from Template.
      2. Click on Search.
      3. Find the existing template and select it.
      4. Enter the amount to be transferred and the date (these are the only template boxes that can be changed).
      5. Make sure all the information is correct; then click on Submit, and OK.
    • Wire transfers can be made using the Wire Transfer module on the Web Cash Manager℠ platform.
    • For more information on this module, click here.

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