Page 1 - How do I Claim a Wire for Customer Deposit

Claiming Wires – Customer Deposit

How do I Claim a Wire for Customer 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 Customer Payments. For direct journal payments, see the How do I Claim a Wire Transfer for
Direct Journal Deposit? 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

The Treasury Information Report 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.

The Treasury Information Report opens in a new browser tab.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents