Beneficiary Name
(MM/DD/YYYY)
Sample Beneficiary
Sample Account B
Sample Beneficiary
Sample Beneficiary
Sample Beneficiary
Sample Beneficiary
Initiate Batch of Wire Transfers |
Help with this page |
You have selected to initiate several repetitive wire transfers in a batch. Enter
the appropriate information for each transfer, then click Continue.
| Repetitive ID | Type |
Beneficiary Account Number / Beneficiary Name |
Amount |
Send Date (MM/DD/YYYY) |
Action |
| 12345 | FED |
123456789012345 Sample Beneficiary |
$ |
|
Remove | Add OBI |
| Template1 | INT |
234567890123 Sample Account B |
$ |
|
Remove |
| 23456 | INTL-USD |
345678901234 Sample Beneficiary |
$ |
|
Remove | OBI Added |
| Template2 | FED |
56789 Sample Beneficiary |
$ |
|
Remove | Add OBI |
| 34567 | FED |
567890123 Sample Beneficiary |
$ |
|
Remove | OBI Added |
| Template3 | INT |
1234567 Sample Beneficiary |
$ |
|
Remove | Add OBI |
SinglePoint Demo
Initiate Batch of Wire Transfers Step 2 lets you quickly enter the amount and date for
full repetitive wire transfers. For semi-repetitive wire transfers, you may add Originator to
Beneficiary or Bank to Bank (for drawdowns) information.
Hint: click 
, then click Continue. OR...click Remove. OR...click Add OBI in the last row.