IMPORTANT:- Some links in this article will only be accessible to authorised Members that have logged into the Exchange Trade Centre
If you are a new user of the Exchange, it is recommended that you read the comprehensive Originator Trading Instructions. As an experienced user, there are two simple steps to complete to successfully upload a Revolving ETR to the Trade Floor, namely:
- Open a Trade
- Upload Revolving ETR
Open a Trade
Login to the Exchange Trade Centre | Dash Board and select the Open a Trade menu item on the left side menu. Use this Open a Trade interface to enter the entire value of all the invoices that you plan to sell to this Debtor over a specific period of time, e.g. 12 months. Once all the fields in this form are populated, use the Submit button to send this trade to the Trade Floor. IMPORTANT:- allow at least one trading day for this Revolving ETR Trade to be traded.
Upload Revolving ETR
Once the Debtor specified in the Revolving ETR Trade entered above is traded, that Debtor is now authorised for uploading Revolving ETR. Each time you have an invoice to this Debtor that you wish to trade, select the Upload Revolving ETR menu item on the left side menu of the Exchange Trade Centre | Dash Board. Once all the fields in this form are populated, use the Submit button to send this trade to the Trade Floor. IMPORTANT:- see the warning notice on the top of this interface to check the time that trades must be submitted by in order to receive the Purchase Payment on a TomNext basis. See the image below:
