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Inter-FCM Agreement

Executing firms cannot set up specific accounts under an Inter-FCM Agreement, since it is firm specific.

The system will display *FCM in the carrying firm account number field to indicate all accounts.

Agreements will not have update capability.

The screen will act as read-only (similar to the carrying firm perspective).

See the example below.


Note: If you need to change the account *FCM, you must first update the Inter-FCM Agreement to ‘Y’ on the Agreement Details Screen.