This page lets you edit wire template access and limits. Wire templates access and limits permissions determine which wire templates and banking features users have access to, and transaction limits for wire transfers. From the wire template list, select the template you want to edit, and click View.
Using the Init check boxes, indicate whether users have access to the selected template and which banking features users have access to. For certain features, you can set transaction amount limits for each transaction, day, week, and month.
For each transaction limit you set, you can check Exceed W/ Approval, which enables the user to exceed the transaction limit if it passes approval. You will need to create an approval workflow if you select this option. See Managing Approval Workflows.
If you are unsatisfied with your changes, click Reset to reset your selections. To save you selections, click Save, and on the verification page, click Save Again.