FCP Training Modules

1. FCP – Introduction

Introduction to Vitesse & FCP

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2. FCP – Onboarding to Vitesse

MA & DCA onboarding & registration

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3. FCP – New placement or Renewal of a binder

Binder placement & DCA payment account set up

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4. FCP – Transfer of active binders

Transferring an active binder onto FCP

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5. FCP – Payments to beneficiaries

Sending & approving payments through FCP

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6. FCP – Replenishment

Replenishment of syndicate funding accounts

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7. FCP – Reconcile BDX to Vitesse cash payments

Upload & reconciliation of BDX to cashbook (front-end reconciliation)

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8. FCP – Submit BDX to ECF

BDX submission & approval in ECF

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9. FCP – Reconcile MA signings to Vitesse funding activity

Back-end reconciliation of Vitesse funding report & non-cash signings

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10. FCP – Refunds and Recoveries

Returning refunds & recoveries

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11. FCP – Back Office Matching

This module is no longer relevant following the introduction of module
20. FCP – Financials Overview

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12. FCP – Syndicate Reporting

Understanding FCP fund utilisation & payment activity reports

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13. FCP – MAS Reporting Guide

Creating and managing reports in MAS

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14. FCP – Funding Account Liquidity

Managing your funding accounts

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15. FCP – Funding Account Returns Report

Guidance for manually moving returned funds from Funding Accounts

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16. FCP – Incorrect Cash Payments

Guidance for bdx incorrectly processed as ‘cash’

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17. FCP – Account Application

Guidance on creating and submitting Payment Account batch applications in MAS for high-volume onboarding

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18. FCP – Managing Stored Recipients in MAS

How to create and manage stored recipiants.

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19. FCP Properties (Account Metadata)

View FCP funding and payment account data

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20. FCP Financials Overview

Guidance on reviewing life-to date funds and claims at UMR, Year of Account, Syndicate, and Funding Account Currency level to support reconciliations.

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21. FCP Payment Limits

Request and approve payment limit changes in MAS to manage account-level control

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22. FCP Returns Credit Processing in ARCS

Guidance on how automatic Returns Credit Processing in ARCS incorporates returns into the existing ARCS top-up process

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23. FCP Insufficient Funds for Payment Requests

Guidance on configuring insufficient funds email notifications for payment requests

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Quick Overview

1. FCP – Introduction