Cash Management Resources > Money Movement > Wires

How to Schedule a Recurring Wire Transfer

  1. Navigate to Money Movement and click on Wire. Then click on Wire Via Template to send a wire from a previous template. If you do not have a Wire Template setup, click on Manage Templates and then Add a Template to enter all of your wire information
    NOTE: Only add wire information based upon information given by the party you are sending it to
  2. Once you have chosen your Template Name from the drop-down menu, fill in the dollar amount and frequency for your wire. You have the option to set it up as a one-time wire or you can choose to have it recurring, if needed
    wire template
  3. Once you have entered the applicable information, you will receive a Confirmation screen to verify what you entered was correct. If you have dual control turned you, you can submit for approval. If you do not, you may approve the wire and it will be transmitted

 Click here to view a printable PDF of these instructions.