4. FCP – Transfer of active binders

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Module 4 of 20 09:45 mins Download Resource

Transfer of active binders

Transfer of an active binder(s)

You can review the process diagram whilst watching the learning above.

You can also download the presentation from the download section above.

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FCP Training Modules

1. FCP – Introduction
2. FCP – Onboarding to Vitesse
3. FCP – New placement or Renewal of a binder
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
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

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