13. FCP – MAS Reporting Guide

Quick Overview

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13. FCP – MAS Reporting Guide

Creating and managing reports in MAS

Download the Reporting Guide: MAS Reporting Guide

This link provides a summary of all available MA reports on FCP (the Cashbook Report is also available to all DCAs). For further details please reach out to [email protected].

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FCP Training Modules

1. FCP – Introduction

2. FCP – Onboarding to Vitesse

3. FCP – New placement or Renewal of a binder

4. FCP – Transfer of active binders

5. FCP – Payments to beneficiaries

6. FCP – Replenishment

7. FCP – Reconcile BDX to Vitesse cash payments

8. FCP – Submit BDX to ECF

9. FCP – Reconcile MA signings to Vitesse funding activity

10. FCP – Refunds and Recoveries

11. FCP – Back Office Matching

12. FCP – Syndicate Reporting

14. FCP – Funding Account Liquidity

15. FCP – Funding Account Returns Report

16. FCP – Incorrect Cash Payments

17. FCP – Account Application Forms

18. FCP – Managing Stored Recipients in MAS

19. FCP Properties (Account Metadata)

20. FCP Financials Overview

21. FCP Payment Limits

22. FCP Returns Credit Processing in ARCS

23. FCP Insufficient Funds for Payment Requests

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