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To supplement securities instructions, go to the menu and choose "Supplement." Click on the plus sign and select the quick input option. Input the transaction ID, safekeeping account, security transaction type, securities movement, payment indicator, trade date, settlement date, financial instrument, settlement quantity, currency, and supplement amount. The credit/debit is auto-populated. Enter the depository BIG code for party level one and click "Submit." The instruction must be released by a second authorized user for approval.
