Reject a single transfer

Procedure

1. From the Transfers menu, in the Manage section, select Transfer Center.

2. Locate the transfer to reject.

3. In the Status column for the transfer you would like to reject, click either the Pending Add or Pending Modify Approval link. The authorize or approve page for the type of transfer appears.

4. Review the transfer information.

5. To include an authorization memo with the transfer record, enter the memo text in the Authorization Memo field.

6. Click Reject Transfer. The Transfer Center appears showing a success message.