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Q:

How do I edit a sweeping / topping transaction?

A:
  1. In the Global Liquidity section, select Manage sweeping / topping transactions.
  2. Select the transaction you want to change by clicking on the relevant transaction reference.
  3. Click Edit transaction and make the necessary changes. Click Save then Confirm.

For a manually created sweeping or topping transaction you can change both the amount and execution date of the transaction. For an automatically generated transaction, you can only change the amount.

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