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.

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.

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.