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To create a securities instruction, go to the supplement menu on the screen and choose "securities instructions". There are three input options available: quick input for simple instructions, wizard input for more complex instructions, and advanced input for all possible input fields. In this case, select quick input, where mandatory fields such as transaction ID, safekeeping account, and transaction type should be filled. Other required fields include trade date, settlement date, financial instrument, settlement quantity, currency, and supplement amount. The credit/debit field is automatically populated. Input the depository big code for party level one and submit the instruction. Remember that a second authorized user must release the instruction due to the four-eye principle.
