17. FCP – Account Application

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17. FCP – Account Application

Account Application

Guidance for Account Application Forms

FCP Account Application MAS Guide.pdf

FCP Payment Account Batch Application Guide v1.pdf

*From 10^th July 2025, please note that creators can no longer approve their own account creation requests. Please see the guidance on Submit FCP Application Forms and Approval Mechanism in the attached (pages 3 & 4).

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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 – MAS Reporting Guide

14. FCP – Funding Account Liquidity

15. FCP – Funding Account Returns Report

16. FCP – Incorrect Cash Payments

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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