Import

Identify Import File: Step 1

The imported wire transfers have been initiated. If any of the transfers in your import file require approval, they will be found as individual transfers on the Approve Wire Transfers page. Any of the transfers in your import file that do not require approval will be found as individual transfers on the View Wire Transfer Activity page.

To import wire transfers, click the Browse button, locate the CSV file pre-formatted for this import, then click Continue.

Import Type
Wire Transfers
Wire Templates

Import File

SinglePoint Demo
Import enables you to initiate wire transfers by importing a file in comma-separated format (CSV).

Hint: click , then click Continue.

View demo hint