Multi-Wire Origination

Select the Payments and Transfers menu, then select Payments Hub.
Select New Payment and then Domestic Wire from the drop down menu.
Select the checkbox next to Use same Subsidiary for all wires if all wires should include the same subsidiary or leave the checkbox empty to specify the subsidiary individually for each wire.
Select the check box next to Use same Account for all wires if all wires should include the same offsetting account or leave the check box empty to specify the offsetting account individually for each wire.
Select the check box next to Use same Date for all wires if all wires need to be processed on the same date or leave the check box empty to specify the process date individually for each wire.
Select the +Add multiple recipients button to set up multiple wires from existing recipients
Select the +Add another wire option at the bottom of the page to add just a single wire to the page.
Select an existing recipient from the list or click +New Recipient to create a new recipient.
Select the amount for each wire.
Select the Subsidiary for each wire if necessary.
Select the offsetting account for each wire if necessary.
Select the Process Date for each wire.
Select Draft or Approve depending on user access level to complete the process.