Client Resource Center

Wire Upload from File

The wire upload function allows you to upload a formatted CSV file containing multiple wire transfers instead of inputting the wire information manually. 

Screenshot of the wire file mapping page on ANB Go Business

  1. Select the Payments and Transfers menu, then select Payments Hub. 
  2. Select New Payment button and the desired wire transaction type from the menu. 
  3. Select the Upload From File link in the top right-hand corner of the screen. 
  4. Click the vertical dots next to the system standard mapping type. 
  5. To view a sample file, click the view specifications option. 
  6. A sample file will be available to open in a CSV format. 
  7. Select the use option to upload a CSV formatted wire file. 
  8. Make sure all required fields are completed. 
  9. Review all information and choose either Draft or Approve depending on your entitlements. 
  10. To define a custom file format, click the New Mapping button on the file mapping management screen. 
  11. Reference the File Mapping Management video for more information about this feature.  


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