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How do I request an updated statement for the Master or Satellite account?

  1. In the Global Liquidity section, select Manage sweeping / topping transactions.
  2. Select the relevant sweeping / topping transaction by clicking on the underlined transaction reference.
  3. Click on Request update alongside the Master or Satellite account balances.
  4. Choose ‘Intra-day update' or ‘End of day update'. Click Confirm.
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