[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-241643-105":53,"doc-detail-241643-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","wire-template-user-guide","Wire Template - User Guide","","Wire Template user guide explains how Digital Banking payment template functionality reduces time and effort for repetitive transactions while ensuring consistency and accuracy for routine domestic and international wires. It walks through creating a Domestic Wire template, including template properties, access rights, origination details, and wire details, then covers using a saved template to initiate a payment with prefilled fields, process dates, optional schedule settings, multiple recipients, and transaction-specific optional information before saving and submitting.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/wire-template-user-guide/241643/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/wire-template-user-guide/241643.png","ImageObject",442,249,{"name":88,"@type":89},"Violet","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is a wire payment template used for in Digital Banking?","Question",{"text":109,"@type":110},"It standardizes routine payments by using fixed information to improve consistency and accuracy. It also supports retaining or editing data as needed.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How do users create a Domestic Wire template?",{"text":114,"@type":110},"Navigate to Payments under Business Banking, open the Payments Hub, select New Template, choose the transaction type, and complete Template Properties, Origination Details, and Wire Details.",{"name":116,"@type":107,"acceptedAnswer":117},"What happens when starting a payment from an existing template?",{"text":118,"@type":110},"The Origination Details and Wire Details sections pre-populate with data entered during template creation. 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Payment Templates are used to ensure consistency and accuracy in completing routine payments with zero error rates. Templates are created using a fixed set of information and offer the flexibility of retaining or editing the data as needed.  \nTemplates are a useful tool that can be used by businesses and commercial entities who need to make repeated payments to vendors, suppliers, or initiate collection from customers.  \nBusiness Online allows users to create, edit, copy, and delete templates. Templates can be created for Domestic Wire and International Wire payments.  \n\n| \u003Cbr>| Overview:\u003Cbr>This user guide will cover the process of creating a Domestic Wire template. The creation workflow for International Wire templates will also be similar and applicable differences will be highlighted in the document.\u003Cbr>Section 1: Wire Template Creation\u003Cbr>Navigation:\u003Cbr>1. Navigate to the ‘ Payments’ tile available under the ‘Business Banking’tab.\u003Cbr>2. The ‘ Payments Hub’ page is used to create payments and new templates. These options are available based on user rights. |\n| --- | --- |\n| \u003Cbr>| 3. To create a new template, click on the ‘ New Template displayed in the‘Payment Templates’ section.\u003Cbr>4. The drop-down will display a list of Transaction Types’ based on your assigned user rights.\u003Cbr>5. Select the required transaction type to navigate to the template creation screen.\u003Cbr>In this example we will create a ‘Domestic Wire’ template.\u003Cbr>The template creation screen is divided into three sections:\u003Cbr>• Template Properties\u003Cbr>• Origination Details\u003Cbr>• Wire Details |\n| | Template Properties Section:\u003Cbr>a. Template Name: Enter a unique template name.\u003Cbr>b. Template Access Rights: Click on the link to select user roles who will have the right to access and use the template.\u003Cbr>Please note: Only checkboxes for applicable ‘User Role(s)’ will be enabled. Roles for whom the selected Payment Type is not applicable will be disabled on the overlay.\u003Cbr>Origination Details Section:\u003Cbr>a. From Subsidiary: Subsidiaries are child or linked entities that are used to route payments on behalf of the parent companies.\u003Cbr>If you wish to use the same subsidiary for all the recipients in the wire payment, select the checkbox ‘Use same Subsidiary for all wires’.\u003Cbr>If you wish to assign different subsidiaries to each recipient, leave the checkbox unchecked and make an individual selection in the next section.\u003Cbr>b. Account: Select the ‘Use same Account for all wires’ option if you wish to retain the same payment origination account for all recipients.\u003Cbr>If you prefer to use different accounts for each recipient, leave the checkbox unchecked and select different ‘From Account’ in the next section. |\n\n| \u003Cbr>\u003Cbr>| Section 2: Payment from Template\u003Cbr>1. Navigate to the ‘Payment Templates’ section under the ‘Payments Hub’.\u003Cbr>2. The ‘Payment Templates’ screen displays a consolidated list of all ACH & Wire Templates. Use the ‘Search Templates’ search bar to filter for the required template.\u003Cbr>3. You can sort the templates using their Name, Type, Recipients, Last Paid Date or Last Paid Amount.\u003Cbr>4. Click on the ‘ellipsis’ of the filtered template to view the options available under the ‘Actions’ column Click on the ‘Pay’ link to navigate to the payment from template creation page.\u003Cbr>5. The ‘Origination Details’ and ‘Wire Details’ sections on payment creation page will pre-populate the data entered during template creation.\u003Cbr>6. Click on the calendar icon to select the ‘Process Date’. This will be the date on which your account will be debited.\u003Cbr>7. By default, a one-time payment will be created. If you wish to set a recurring payment schedule, click on the ‘Set Schedule’ link.\u003Cbr>8. To create a recurring payment schedule; select the payment frequency and the","cbCailscE3GPv7UU","https://ap.wps.com/l/cbCailscE3GPv7UU","pdf",743005,"English","# Overview\n## Wire Template Creation\n## Payment from Template\n## Recurring Schedules and Multiple Recipients","[{\"question\":\"What is a wire payment template used for in Digital Banking?\",\"answer\":\"It standardizes routine payments by using fixed information to improve consistency and accuracy. It also supports retaining or editing data as needed.\"},{\"question\":\"How do users create a Domestic Wire template?\",\"answer\":\"Navigate to Payments under Business Banking, open the Payments Hub, select New Template, choose the transaction type, and complete Template Properties, Origination Details, and Wire Details.\"},{\"question\":\"What happens when starting a payment from an existing template?\",\"answer\":\"The Origination Details and Wire Details sections pre-populate with data entered during template creation. Users then choose a Process Date, optionally set a schedule, and add recipients or additional wire payments if needed.\"}]","Wire Template - User Guide | PDF",1789178480]