The Transfer Admin Approval/Activity screen allows the company administrator, or another appointed person within your company, the ability to view all pending, denied and completed transfers for the last 10 calendar days. From here pending transfers can be approved, deleted or denied.

| Select Wire Transfer from the Funds Transfer menu, then Wire Administrator Approval/Activity to begin.

Select each wire to approve and click Approve.

Select each wire to deny, enter a deny message, then click Deny.

Enter a date range and click Submit to view additional wire history.