Update Account Details & Settlement Instructions
You can update the details related to the settlement and account holder.
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Links a direct debit to an existing facility
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Update the account conditions of the loan such as alternate references, posting restrictions, etc
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Perform the renegotiation of the loan contract details such as payment frequency, interest rates, etc.
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Perform the renegotiation of the loan contract details such as payment frequency, interest rates, etc.
Secondary Loan Trading
Secondary Loan Trading involves the trade of syndicated loans in the secondary loan market. Below are the various service operations involved to create and maintain the various types of trade products.
Create a Trade
POSTCreate a trade for a syndicated loan as initially agreed upon between counterparties.
Accept Trade
POSTConfirm the trade when all the parties involved agreed the terms and conditions of the trade.
Update Trade
POSTUpdate additional details in trade.
Update Consent
POSTUpdate borrower consent for trade
Update Commitment
POSTUpdate the trade due to changes in commitment amount being traded.
Approve Trade
POSTFinalize the trade to verify all necessary details are available.
Show Pricing Letter
POSTIssue pricing letter to the counter party for a final settlement amount.
Calculate a Trade
POSTSettle the trade in bank books.
Cancel Trade
POSTCancel the trade in bank books.
Update Charges
PUTAmend charges already authorized in the trade
Fetch Charges
GETView all the charge details for a given trade.
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View all the trade products