22. FCP Returns Credit Processing in ARCS

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Module 22 of 23 Download Resource

FCP Returns Credit Processing in ARCS

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

Download: FCP Returns Credit Processing in ARCS Guide.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 – Funding Account Returns Report
16. FCP – Incorrect Cash Payments
17. FCP – Account Application Forms
18. FCP – Managing Stored Recipients in MAS
19. FCP Account Metadata
20. FCP Financials Overview
21. FCP Payment Limits
23. FCP Insufficient Funds for Payment Requests

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