Navigation:  Using the Dashboard > Handling Inbound Wires > Details, Actions, and Errors for Inbound Wires > How to Handle Drawdown Requests

When your institution receives drawdown requests, you must decide whether to honor them. The codes used for them are DRRC – Customer or Corporate Drawdown Request, DRRB – Bank to Bank Drawdown Request, and DRW – Drawdown Payment: After you have verified that a wire can be sent, click on  shown in the Actions column. This action automatically creates the outbound wire with the details from the request and puts it in the "Approved" state.

If you choose to not send the wire, click on  in the Actions column and enter the reason you are not going to send the wire transfer requested in the Do Not Pay Reason field. The information will be sent to the originating bank.

 

 

Editing an Inbound Pain.013 Wire

 

When editing an inbound Pain.013 (Drawdown Request), click the <Pay> button to mark the Drawdown for payment.