Initial Public Offering
Delivery order screen
transfer and withdrawal
Int Cust: Enter the SOYA number of the customer for whom the stock is being withdrawn.
Corr Acct: Enter the ID number of the order
ID Agent: Enter ID number name; optional
Note - The numbers account must be included on the request.
Also, the client must already exist in the funds systems or it will be rejected.
If necessary, DTC then uses fund shares to fulfill the request.
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