Difference between revisions of "Wire Inquiry/Status Change"
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| − | To change the status of a wire, click it once to highlight and then click the new status (Sent, Accepted or Denied): | + | To change the status of a wire or multiple wires, click it once to highlight and then click the new status (Sent, Accepted or Denied). To select multiple wires, hold down your CTRL key and click the wire(s) you wish to update: |
Revision as of 14:00, 11 December 2012
Overview of CW35
The Wire Inquiry/Status Change screen allows you to search for wires and modify their status (for example, from Unsent to Sent).
- From the DDI Connect main menu, double-click CheckWriter
- Double-click Wire Inquiry/Status Change. You will see a screen similar to this one:
First, select the checking account that you wish to view wires for. Click the drop down arrow to select from a list of active checking accounts in the system. The wires will populate:
You can further filter the list by selecting your view. You can opt to view all, unsent, sent, accepted and denied.
To change the status of a wire or multiple wires, click it once to highlight and then click the new status (Sent, Accepted or Denied). To select multiple wires, hold down your CTRL key and click the wire(s) you wish to update:
This will update the status of the wire to your selection:
Repeat for any other wires that you wish to update.
