16. FCP – Incorrect Cash Payments

Quick Overview

Module 16 of 21

Incorrect Cash Payments

Guidance for bdx incorrectly processed as ‘cash’

Guidance on Incorrect Cash Payments.pdf

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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
13. FCP – Configuring Scheduled Reports
14. FCP – Funding Account Liquidity
15. FCP – Batch Returns
17. FCP – Account Application Forms
18. FCP – Managing Stored Recipients in MAS
19. FCP Account Metadata
20. FCP Financials Overview
21. FCP Payment Limits

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