If your system is configured for manual release, each wire that is submitted must be reviewed before being released. Wires wait in the queue until you either release them or reject them. Only users entitled to release wires can decide to hold, reject, or release pending wires. If you do not have enough information to act on a wire, leave its hold status until you have enough information.
The Release Wires page lists all wires awaiting release. To view wire transfer details, click the View icon for the wire transfer you want to view, and click Done to return to the Release Wires page.
Use the Release All or Reject All buttons to process all pending transfers at once:
Release or reject the wire transfers:
Click Release All to automatically set each transfer's status to Released. The wire status changes to release pending and you are asked to confirm approval of the wire.
Click Reject All to automatically set each transfer's status to Rejected. The wire status changes to release rejected and you are asked to confirm that the wire will not be released.
Click Submit, and on the confirmation page, click Confirm/Release Wires to confirm your selection.
From the Action list, choose one of the following actions for each wire:
Hold – the wire status remains unchanged so it can be reviewed and acted on later. This is the default value.
Released – the wire status changes to release pending and you are asked to confirm approval of the wire.
Rejected – the wire status changes to release rejected and you are asked to confirm that the wire will not be released.
Click Submit, and on the confirmation page, click Confirm/Release Wires to confirm your selections.