Wire Manager

Initiating Wires

1. Fill in the required wire information (i.e., beneficiary, amount)
2. Select ‘Process’
3. Open the DigiPass Application on your mobile device
4. Select ‘Digital Signature’ to scan the Cronto image on your computer with your mobile device
5. On the wire submission page, enter the digital signature code shown on your mobile device
6. A confirmation message will display, stating the wire is pending financial institution review

Dual Control Review

If you are not set up for Dual Control, skip this step.

1. If you are set up for dual control review, the confirmation message will state that the wire is pending client and institution review
2. All Wire users will receive an email notification that a Wire is pending review
3. A second user will log in to business online or mobile banking and navigate to the Payment & Transfers section
4. Under Review Wire, select the description link to review the transaction details
5. Select the checkbox next to the wire transaction to either approve or disapprove, and click the applicable button
6. A confirmation message will display, stating that the wire transfer has been approved/disapproved

Wire Verification & Processing

1. Once the wire has been submitted and the dual control review has been completed (if applicable), the Bank will call an Authorized Person to confirm the wire
2. Once the Authorized Person has verified the wire information, it will be submitted and processed by the Bank