Originate wire

steps in the wires module, the originate wire tab allows you to originate a wire payment to originate a wire payment click the wires tab click originate wire to open the originate wire screen in the originate wire screen, enter the information into the fields field description business function code business function code ( required ) originator account # originator account number receiver routing # receiver routing number purpose purpose of wire payment amount dollar amount of wire payment beneficiary identifier identifier type for the beneficiary beneficiary name beneficiary name beneficiary address \[1 3] beneficiary address beneficiary fi identifier identifier type for beneficiary financial institution (fi) beneficiary fi name beneficiary financial institution name beneficiary fi address \[1 3] beneficiary financial institution address intermediary fi identifier identifier type for intermediary financial institution intermediary fi name intermediary financial institution name intermediary fi address \[1 3] intermediary financial institution address beneficiary reference beneficiary reference code originator to beneficiary line \[1 4] originator to beneficiary information click originate wire the payment details display in the wire payment information screen a window displays with confirmation that your drawdown request has been created