Release a dual-control wire transfer

Reinforce the dual-control payment order from treasury / FFIEC funds-transfer training. The second person does not approve from the initiator's screen or credentials.

1. Authenticate the payment request through the call-back or token method in the SOP.
2. Enter the wire on the initiator's profile only.
3. Attach the supporting invoice or authorization.
4. Have a second authorized person review beneficiary, amount, and cutoff on their own login.
5. Release only after that independent approval.
6. Log the reference number.
7. Do not share credentials to hurry the payment through.