Originate drawdown

steps in the wires module, the originate wire tab allows you to originate a wire payment an outbound wire drawdown request, is also known as a reverse wire, involves requesting someone to send funds back to you, as the requester click the wires tab click originate wire to open the originate wire payment screen in the originate wire screen, enter the information into the fields field description business function code business function code ( required ) you must select drc originator account # originator account number this is your account # receiver routing # receiver routing number the routing number where the drawdown request will be sent for example, chase or bank america purpose purpose of drawdown request amount dollar amount of drawdown request beneficiary identifier identifier type for the beneficiary you must select d and enter your account number as you will be receiving funds beneficiary name account holder (beneficiary) name beneficiary address \[1 3] account holder (beneficiary) address beneficiary fi identifier identifier type for beneficiary financial institution (fi) select f fed routing number enter the 9 digit routing number for cr beneficiary fi name beneficiary financial institution name fill in the details of cr as we are sending the request on your behalf beneficiary fi address \[1 3] beneficiary financial institution address fill in cr's address drawdown credit account number enter 9 digit cr routing number or 9 digit number of bank originating drawdown request drawdown debit account id code enter d (demand deposit account) drawdown debit account number the account number of the party who is being sent the request (whose account will be debited) drawdown debit account name the name on the drawdown debit account identifier drawdown debit address 1 3 the full address of the person who receives the request for funds click originate wire the payment details display in the wire payment information screen