OpenERP supports recording the fact that a payment was made or received by electronic wire but sending a wire to a vendor needs to be done outside OpenERP (typically from your bank's website).
As a note, OpenERP also supports batch reconciliation based on transaction files (csv or excel) that you would download from your bank's website (with the banking addons) and creation/management of your bank statements.
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|Asked: 1/22/14, 4:02 PM|
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|Last updated: 3/16/15, 8:10 AM|