Processing of all delivery instruction of settlement for Pay-In & Pay-Out o Updating all files from On-line to Off-line o Delivery Instruction Punching & Verification o E-dis Processing o Handling online system o BOG Report o Demat Account Opening o Receiving and Maintaining all securities for Demat & Remat o Normal Pledge & Un-pledge o Margin & MTF Pledge, Re- Pledge & Un-pledge
OPERATINGSYSTEM ANDSYSTEM FAMILIRITY o BO Account closing o Freeze & Unfreeze, BO Upload, Reports etc. o DIS Instruction book issuing o BO Modifications o DDPI Setup, Modification & Deletion o SMS Alert "SMART" provided to the client o Transfer & Transmission o Pay-in & Pay-out Processing (Tech-Excel) o MTF Pay-out Processing (Tech-Excel)
Handling (E-stok, Rising & Tech-Excel) Software of depository & back-office
o Easi & Easiest Service provided to the client o Pan Card check from internet o CKYC & CVL Kra Entry and Uploading
