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NetLink Wire Transfer Types and Reports
 
This webinar is designed for your Wire Transfer staff to help identify wire transfer types and where to locate the transactions, how to interpret the information provided and when and how to respond or resubmit. We will also review the Wire Transfer Reports available in NetLink.

 
AGENDA
 
Overview of Funds Transfers
 
Ø Incoming
·         View and Search
Ø Outgoing Wires
·         View and Search
 
Rejected Wires
 
Ø What is one and where to locate it
Ø Common reject reason codes
Ø How to resend the wire
 
Returned Wires
 
Ø What is one and where to locate it
Ø Understanding the reason
Ø How to resend
 
Service Messages
 
Ø Incoming
·         Where to locate it
·         Common language
·         When and how to respond
Ø Outgoing
·         Where to locate
·         Suggested language
 
Available Reports
 
Ø Outgoing Wires
Ø Incoming Wire
Ø Audit Log
DETAILS

Length of Webinar:   1 Hour

Dates and Times:

September 15 – 3:00 pm
September 16 – 10:00 am
September 21 – 3:00 pm
September 23 – 10:00 am & 3:00 pm
September 28 – 10:00 am & 3:00 pm
 
Cost:  No Charge
 
Presented by:  FNBB Client Services Division
 
Space is limited to one registration per bank.
 
To register for this webinar, go to
 
Client Services Division
800-807-9743
 
Patty Borskey
Stephanie Davis
Daniel Garber
Kali Jenkins
Kristine Kidd
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