Integrated Payments Help

Wire Memos

This section allows you to communicate with the Bank regarding your Wire payments, using a choice of online Memos.

Modify Wire Memo

This page allows you to Modify the information entered in the Message area of a Wire Memo. The Memo Details and Payment Details cannot be edited.

Steps to Follow

To Modify a Wire Memo:

Wire Memo page
  1. On the main ‘Wire Memo’ page enter your search criteria and click on the “Search” button.
  2. In the Search Results select the Memo you wish to edit and click on the “Modify” text link in the 'Action' column.

Modify Memo page 1
  1. You may revise the information in the “Message” section only.
  2. Click on the “Continue” button when you have finished modifying the Message information.
  • Clicking on the “Cancel” button will return you to the main 'Wire Memo' page without saving your changes.

Modify Memo page 2
  • On the second ‘Modify Memo’ page you may review your Memo. If more changes are required to the Memo click on the “Modify” button and the previous ‘Modify Memo’ page will display where you can edit the ‘Message’ information.
  • If you click on “Cancel” button the previous ‘Modify Memo’ page will display.
  1. If you click on the “Save” button your memo will be saved and you will be directed to the main ‘Wire Memo’ page with the following confirmation message:

    2. “Confirmation: Creation Sucessful! Wire Memo has been sucessfully created. Reference# - xxxxxxxxxxx”

Wire Memo Field Information

  • The “Message” field is a free form field that can contain a maximum of 2,000 characters.
    • Only ‘Recall’ Wire Memos can be modified.
    • Once a Memo has been modified, it will be changed to ‘Entered’ status and require Approval, prior to it being submitted.

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