Use Phone Operator (F2) from any main menu.
Enter the member's account number and press Enter.
Select the sub-account and the Wire option.
On the Post Wire Transfer to Member screen, fill in the information for the first screen and press Enter.
Enter the amount of the wire transfer.
Choose whether to send an incoming (deposit) or outgoing (withdrawal) wire.
Use the lookup to select the Post code.
If the wire is an outgoing wire, you will move to a second Post Wire Transfer to Member screen where you can enter the instruction for the sending of the wire. Follow your credit union procedures. Press Enter when completed.
An OFAC scan will be run on the name the outgoing wire is to be sent to. Follow your credit union policies on handling OFAC scans.
You may need to use Organization Acct (F9) to change between the Organizational and Individual views of the OFAC screen.
If the Verification results in “No hits found” and Enter is selected, you will move to the final Wire screen.
On the final Wire screen, confirm the transfer and fee amount and use Post (F5) to post the wire.
Related Topics: Phone Operator Action Codes
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