The ability to "click/choose/mark" the proceeds/payoff or any outgoing disbursements as a wire within the escrow accounting screen without actually disbursing it as a wire (yet). So others that go into the file can see that it will be a wire WHEN it is time for it to be disbursed.
Hello
You can click on a disbursement and change the payment method as Wire without entering a date. This will mark it as a wire, so it doesn't get printed by accident, and then when you actually do send the wire, you can enter the date and wire number, at which point it will be posted.
E-Closing
We accomplish this by marking the item in the file as a wire in Escrow Accounting to indicate it is a wire to be sent and then checking for wire to be disbursed from the Reconciliation -> Clear Entries screen.