Reject multiple transfers

Procedure

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

2. From the list of transfers, select the check box for each transfer you would like to reject.

3. Click Reject. The Reject Transfers page appears.

   The Reject Transfers page lists each of the selected transfers. In addition, a memo field is provided for each transfer in the list.

4. Review the information for the transfers listed on the page. For further information, refer to Authorize Transfers.

5. Optionally, enter the memo text for each transfer in the Authorization Memo column.

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