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In order to offer you the greatest possible convenience and service for your debt securities, we are constantly developing our platform. We would now like to draw your attention to the function of depositing settlement accounts.
As an investor with a finpair framework agreement, your authorized signatory users can now easily deposit their institution's settlement accounts on our platform. These accounts will later be assigned to your allocated order. finpair transmits this information directly to the paying agent, so that you do not have to submit the billing accounts separately.
In your company profile, in the Billing Accounts section, choose Add a new account.
The corresponding billing account data (account name, account holder, IBAN, BIC) are then queried.
Since the accounts are stored on a four-eye basis, after entering the data, your billing account is displayed as “in review” until another employee from your company with the authority to sign confirms and approves the information.
To assign the settlement account to your debt instrument transaction, go to the respective transaction and open the section Billing accounts and assign the account to your allocated tranche (s) there.
With this service, we are pleased to be able to offer you even greater added value and simplified administration in the context of debt securities investments.
We will be happy to answer any questions you may have.
