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.

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

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.

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

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.

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

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.

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.

We have included a rule in the catalog (bvmf.196 message) informing that the target group has to be filled in cases where the delivered underlying asset is different from the original.

Improvement to GRC buyback execution. Creation of a message flow for executions by rule exception.

For Datawise Reports clients who need to download files on the website screen and use the content for analysis, a reference to the glossary material will be provided containing information on the layout of the files available in Datawise Reports. The delivery will make it easier for clients to understand the content of the files, and thus meet a demand often found in customer satisfaction surveys.

Currently, some clients use data from the UP2DATA Legacy/Old channel files, but they are changing their systems/reading to files with the UP2DATA format. The data contained in the Legacy/Old channel is stored in several different files, making it difficult to find the necessary similar fields. Therefore, the main benefit of this activity is the "map" from the Legacy file to the UP2DATA file, which will make it easier to find the fields in the files.

Development of a process to filter registrations with errors that could impact Market Reports volume rankings.

Enhancements will be delivered to UP2DATA aimed at improving the clients' experience with the product. Among the enhancements are:  - Documents from Legacy File to UP2DATA file: Currently, some clients use data from the UP2DATA Legacy/Old channel files, but they are changing their systems/reading to files with the UP2DATA format. The data contained in the Legacy/Old channel is stored in several different files, making it difficult to find the necessary similar fields. Therefore, the main benefit of this activity is the "map" from the Legacy file to the UP2DATA file, which will make it easier to find the fields in the files.   - Increase in the history and update of the website glossaries - Public Data Website.  - Addition of site variables - Public Data Website: Fields with data on fluctuation, registered quantity and financial volume will be included. Data that will be delivered on the UP2DATA public data website, market and regulatory channels.  - New DI Futures variable in the Interest Rate file: Currently, some UP2DATA clients need to have DI1 and TAS business data. Therefore, DI Futures data - VWAP + TAS - will be developed and included in the Interest Rate channel.

This improvement will bring a better and simpler understanding to clients about the packages offered by UP2DATA ON DEMAND. From now on, the descriptions will consist of the explanation of the file type and also of the asset type.

Based on this improvement, when applying filters on CVA screens the filter’s composition will be displayed at the top of the screen, so that the filtered data is displayed and known during use. With this vision, operational processes will be faster and opening the filter box for verification will no longer be necessary. This is similar to what is used today in RTC. With this improvement, users will have better and more user friendly screen usability. The display of the applied filter will facilitate operational verification and data reading adding greater transparency to the process.

The LFC (Physical Settlement and Commodity Certification System) screen, where sellers’ invoice data is filled in, will have its layout improved. The new screen will be more intuitive and will have new filter options. The change is aimed at facilitating input of data thus bringing greater agility to the process.

A functionality will be made available to the Underwriter who will offer an option to confirm the financial events in a batch by means of the upload of a CSV file. This feature will supplement the current process of confirmation of financial events that makes the Underwriter validate, on a unit basis, the financial amounts of the events that will be paid.

With this delivery, banks will have easier access to the trading data for the Casado de Dólar (CSD2) strategy, including U.S. Dollar Futures data that makes up the strategy. Therefore, the banks' back office will have access to the same data that traders already have and this will bring greater efficiency to the formalization of transactions with the Central Bank of Brazil. For this, the following fields will be added to the BMC0015 message: • Code of the brokerage house executing the trade • Futures trade number, futures price, CSD trade number • CSD price • Trade quantity