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SINACOR Treasury module: Conciliation SINACOR vs. CLEARING – Inclusion of the Inconsistent Entries Option on Solicitations

Optional

ícone de um calendário

4Q22

ícone de uma seta

An entry visualization option was added to provide an increase in the traceability of the entries carried out.

SINACOR Treasury: Includes in the Options Market an Integration Parameter in SINACOR’s Pre-Match processes

Optional

ícone de um calendário

4Q22

ícone de uma seta

A parameter was added to integrate entries related to the options market in SINACOR's Pre-Match. The new feature brings an improvement in usability and functionalities allowed in the Pre-Match.

SINACOR Unified Order: Creation of a Parameterization Screen for Automatic Distribution Release in the Unified Orders Module

Optional

ícone de um calendário

4Q22

ícone de uma seta

We have added the possibility of parameterizing the Automatic Release of Distribution for the Derivatives segment in the Unified Order module, which is available on SINACOR WEB. The improvement allows clients to quickly and safely release the distribution of derivatives.

SINACOR Client Onboarding: API Changes the checking account

Optional

ícone de um calendário

4Q22

ícone de uma seta

An API was created to make registration changes to accounts in the Current Account Activity. This new technology will enable querying information with greater security and resilience.

SINACOR Client Onboarding: API adds the Account in Treasury Bonds Activity

Optional

ícone de um calendário

4Q22

ícone de uma seta

An API was created to add accounts to the Tesouro Direto Activity. This new technology will enable querying information with greater security and resilience.

SINACOR Client Registration: Maintenance feature for Order Writer vs. Client in Batch

Optional

ícone de um calendário

4Q22

ícone de uma seta

Importation of an Excel spreadsheet to speed up the Order Issuer maintenance process. The change will streamline and automate requests for lot addition, modification and removal.

SINACOR Derivative Orders: Booking API for Derivatives

Optional

ícone de um calendário

4Q22

ícone de uma seta

An API was created to carry out the entry of Derivatives trades. This new technology enables querying information with greater security and resilience.

SINACOR Derivatives Billing: Automatically sends Brokerage Confirmations (SMTP)

Optional

ícone de um calendário

4Q22

ícone de uma seta

A new functionality was provided to send HTML brokerage trade confirmation through the SMTP server. This new technology allows users to be more agile and practical when sending brokerage trade confirmation.

SINACOR Derivatives Billing: API for Derivatives Brokerage Fee Adjustment

Optional

ícone de um calendário

4Q22

ícone de uma seta

An API was created to automate the Derivatives brokerage settlement. This new technology enables querying information with greater security and resilience.

SINACOR Securities Lending Billing: Parameterize CAP/FLOOR for BTB Brokerage Fee Collection models

Optional

ícone de um calendário

4Q22

ícone de uma seta

We will provide the FLOOR (Minimum amount to be charged) and CAP (Maximum amount to be charged) assignment model for securities lending brokerage tiers. This delivery allows clients to have greater agility and efficiency and mitigate errors when collecting brokerage fees.

SINACOR Securities Lending Billing: Automatic generation of reverse entry of brokerage fees on Broker

Optional

ícone de um calendário

4Q22

ícone de uma seta

We created the broker entry option for clients of give-ups received. In this option, the system will carry out the reverse entry to integrate the financial module, thus offering greater agility and efficiency.

Add to the ECSM file (Grant of Subscription Rights) the list of rights to unsubscribed shares not exercised in the B3 Listed environment

Optional

ícone de um calendário

4Q22

ícone de uma seta