When you are notified that a wire transfer is coming, communicate the new wire transfer to home office by initiating the wire transfer in CARRR.
- From the main screen in CARRR, select Payment ProcessingWire Transfers.
- Click Initiate New Wire Transfer.
- Complete the New Wire Transfer screen.
- View field definitions.
|Major number||Identifies the major account number that the wire transfer is for, if known.|
|Remitter's Name||Identifies who is sending the wire transfer.|
|Wire Transfer Amount||Dollar amount of the wire transfer.|
|Reference Number||Identification number assigned to the wire transfer.|
|Comments||Comments added to the wire transfer to aid in the processing of the wire transfer.|
Date by which the wire transfer is expected or needed.
Type the date, or click the calendar and select the date.
Wire transfer statuses are:
- Click the Save button.