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Claiming Wires – Direct Journal Deposit
How do I Claim a Wire for Direct Journal Deposit?
Overview
The Compass Emory Wire Identification page allows you to review wires transferred to the bank. You can
review the date, dollar amount, reference id and description (addenda). When you claim the wire, Compass
takes you to the deposit pages where you can create the deposit as a direct journal or associate it to a
customer item.
This job aid covers wire claims for Direct Journal Payments. For customer payments, refer to the How do I
Claim a Wire Transfer for Customer Deposits? job aid.
Navigation
Emory General Finance
Navigator > Accounts Receivable > Payments > Online Payments > Tile:
Emory Wire Identification
Claim a Wire Transfer
The Wire Identification page displays all wires waiting to be claimed. Each line displays a Reference Id, Date,
Amount, and Description. Fields to the right (Sending Company Name, Individual Name, and Customer
Addenda Info) are extracted from the Description for easier reference.
The columns can be sorted by clicking the Column Name (i.e., Date, Transaction Amount, etc.).
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You can search the wires with the Find link. Search by Reference ID, Date, Transaction Amount or other criteria.
Optional: View the Treasury Information Report
Another method to search for a wire is to use the Treasury Information Report. It helps you find your transaction, or view the
details in an easier to read format. The report displays all EDI Payments for the day, listed in descending order of the payment
amount.
1. Select the wire you want to claim. If you are unsure, select any transaction with the same date.
2. Click the View Attachment button.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents