Accessing the details of a pending wire transfer is determined by your specific role in the transaction workflow: either as the Maker (who created the request) or the Checker (who approves the transaction).
For the Requestor (Maker)
If you created the wire request and want to check its status:
Log in to your Dashboard.
Select Bank Transactions from the left sidebar.
Click the Requested tab to view all your pending outgoing wires.
For the Approver (Checker)
If you need to review and authorize a wire transfer:
Log in to your Dashboard.
Click the Pending Approvals button located in the top-right navigation bar.
This will take you directly to the queue of transfers awaiting your review/approval.
Both views are highlighted in the screenshot below.
