Prerequisites

  • The order is in an allowed status, such as non approved or unconfirmed.
  • The issuer is already in the pre-allotment stage.
  • The Administrator has Drop Order access rights.

Usage Steps

  1. Log in as an Administrator.
  2. Click the settings menu.

  1. Select a synchronization from the list.

  1. Select the Pre-Allotment, insert list of ticker code (separates by comma dots ;)

  1. Click proccess to confirm .

Expected Result

  • The order status changes according to the drop order process, and the activity is recorded for audit purposes.

Created with the Personal Edition of HelpNDoc: Modernize your help files with HelpNDoc's WinHelp HLP to CHM conversion tool