Wire is Not an Option in AP

In the past we had the ability to pay APs by wire. The wire option is gone in the checking account setup. What I see now is Check, ACH and SWIFT. Can the wire be added back?

You can correct this:

• Double-click Fundwriter
• Double-click Fundwriter Setup
• Double-click Codes Maintenance
• Locate Code set 0102 EFT Formats
• Add the code Wire to the list of codes

Next, verify that Wire is selected in the checking account:

• Double-click CheckWriter
• Double-click Setup
• Double-click Checking Account Setup
• Select the checking account in question, and verify that Wire is selected in the "Use With" area. If it is not, edit the checking account and select it.