NetTeller
Bill Payment
Cash Manager
Options
Mobile Banking
1. Wire Transfers
2. New Wire Entry
3. Sending Wires
4. Viewing & Editing Wires
5. Wire History
6. ACH
7. ACH Origination
8. Batch Header Set Up
9. Adding Batch Record Detail
10. Multiple Record Entry
11. Uploading Files
12. Editing Records
13. Batch Quick Edit
14. Sending a File to the Bank
15. Sending Multiple Files
16. Searching Records
17. ACH History
18. Cash Management
19. Cash User Administration
20. Cash User Set Up
21. User Global Settings
22. Account Access Rights
23. Account Information
Wire Transfers
The following section demonstrates the Wire Transfer feature of the Netteller product.
The Wire Transfer feature is multi-faceted. You can send one wire or multiple wires. You can set up Wire Templates for those wires you send to the same place time after time.
You can use our dual control feature to create multiple layers of security within your company. Users can be limited to adding wires, approving wires, sending wires or all three. Dollar limits can also be established.
Wire History is maintained for several days for easy auditing.