This feature allows a supervisor to approve or reject a wire transfer request before it is processed by the financial institution.

Steps for wire transfer authorization

1.   Login to (IRIS Digital Banking application).

2.   Click Wire Transfer Authorization sub menu under Payments and Transfer/ Business and Transaction Services -> Wire Transfers menu. System displays wire transfer requests pending for authorization.

3.   To approve a request select the check box against the request and click process. System displays a message “Are you sure you want to approve the selected request” with Yes/No option.

4.   Click Yes. The request gets approved.

5.   To delete a request select the check box against the request and click delete.

System displays a message “Are you sure you want to delete the selected request” with Yes/No option.

6.   Click Yes. The request gets deleted.