Difference between revisions of "ReportGeneration"
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FATCA Manual</span>]] | FATCA Manual</span>]] | ||
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CAA Manual</span>]] | |||
[[E-IdentificationProspectus|<span style= "display: inline-block; | |||
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Prospectus Manual</span>]] | |||
Latest revision as of 15:52, 25 June 2025
Page's last update : 25 Jun 2025
Select your report type
Once you have clicked on the Report Generation icon, the window OPEN A SUB-MODULE pops-up.
- Click on PICK A SUB-MODULE.
- Select your reporting type.
- Click on the LAUNCH REPORT button. The form opens.
Fill the form
Once the form is completed, click the Transmit button.
Transmit
Result: A pop-up window will confirm the transmission.
Note: The file name is automatically generated and compliant to the supervisory authority's file naming convention.
Configure the keystore
Links to specific forms user manuals
AIFMD form CRS Manual FATCA Manual CAA Manual Prospectus Manual