Difference between revisions of "Wire Inquiry/Status Change"
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| + | First, select the checking account that you wish to view wires for. Click the drop down arrow to select from a list of [[Checking Account Setup|active checking accounts]] in the system. The wires will populate: | ||
| + | [[File:Wire Inquiry 2.png]] | ||
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| + | You can further filter the list by selecting your view. You can opt to view all, unsent, sent, accepted and denied. | ||
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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): | ||
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| + | [[File:Wire Inquiry 3.png]] | ||
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| + | This will update the status of the wire to your selection: | ||
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| + | [[File:Wire Inquiry 4.png]] | ||
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| + | Repeat for any other wires that you wish to update. | ||
[[Category:CheckWriter]] | [[Category:CheckWriter]] | ||
Revision as of 12:48, 2 July 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, click it once to highlight and then click the new status (Sent, Accepted or Denied):
This will update the status of the wire to your selection:
Repeat for any other wires that you wish to update.
