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To create a supplemental instruction in the system, navigate to the menu and select supplement, then securities instructions. Click on the plus sign and choose quick input for a simple transaction. Mandatory fields include transaction ID, safekeeping account, and transaction type. Other required fields are trade date, settlement date, financial instrument, settlement quantity, currency, and supplement amount. The credit debit is auto-populated, and the depository big code for party level one is needed. Once all fields are filled, click submit. A second authorized user must release the instruction due to the four-eye principle.