Internet and Phone Systems Screens > User Profile Screen > Administrator tab > ACH/Bill Pay/Wires field group

Use this field group to indicate which options are available on your institution's website for the selected Company user in regards to wire processing.

Options in this field group are set up according to Mountain Standard Time (MTN). Default values for these fields are set on the Internet and Phone Systems > Setup > User Profile Security Defaults screen.

Click <Wire Limits> button to open the Company Wire Limit Detail dialog. Use this dialog to specify all limits to be used with wire transfers for the user.

ipsup_wire

The fields in this field group are as follows:

Field	Description
Begin/Cutoff Time Mnemonic: SIBHHM/SIEHHM	Use these fields to indicate the Begin and Cutoff times for when your institution's website transfers wires for the day. The Start time should be based on the Federal Reserve Bank's (FRB) cut-off times for wire transfers. Be sure to leave plenty of time to make the cutoff time for the day. For example, if the FRB's cutoff time is 6:30 PM Eastern Time, set the Begin Time field to be 4:00 PM (MTN), allowing the system an extra 30 minutes to transfer all the wires for the day. The Cutoff time is determined by allowing enough time to process and send all wire transactions for a given day to the Federal Reserve Bank (FRB) before their cutoff time. Set the Cutoff time at least 30 minutes before the FRB's cutoff time.
Test Available Balance for Wires Mnemonic: SIWTAF	Use this field to indicate whether the Company user is allowed to test for their company's available (not current) balances in deposit accounts before sending wire transfers through your institution's website.
Dual Wire Control Mnemonic: SIDUWI	Use this field to indicate whether two people are required to set up and authorize wire transactions for the Company user.
Requires Bank Approval Mnemonic: SIWBNK	Use this field to indicate whether bank approval is required before the Company user can transfer wires from their account through your institution's website. If this field is marked and the Company user sets up a wire transfer and submits it from your institution's website, a message is returned to them explaining that the wire will be processed after approval from the bank.
Waive Wire Fees Mnemonic: SIWWFE	Use this field to indicate whether wire transfer fees will be waived for the Company user at your institution.
Wire Uploads Allowed Mnemonic: SIWUPL	Use this field to indicate whether the Company user is are allowed to upload wire files from your institution's website.
Wire Uploads Transmitted Mnemonic: SIWUTR	Mark this field to automatically transmit uploaded wire transfers for Company user at your institution.