Wire Inquiry/Status Change

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.