NOVA Payments

NOVA Payments / Cash refers to the actual settling of cash component of any underlying FOP transactions. A payment method is the means by which a payment is made by the firm to an external party such as a client or market counter party. NOVA supports multiple payment options, including automatic/manual cheques, sweep (to a clearing account), direct credit (DeskBank) - with files created to be sent to the firm’s bank, group payment for aggregated payments to an intermediary (for multiple client accounts), BACS & CHAPS (UK market only), sub agent global, and other user defined payment methods. User can define the default number of days to clear the payment.

Benefits

Features

Payment Methods and Payment Instructions Maintenance
Payment Methods and Payment Instructions Maintenance
Bank Maintenance and Transactions Reconciliation
Bank Maintenance and Transactions Reconciliation
Open Item Allocation
Open Item Allocation
Cheque Printing and Reconciliation
Cheque Printing and Reconciliation
Direct Credits Processing
Direct Credits Processing
Payment & Receipts Management
Payment & Receipts Management
Improve Operational Efficiency
Improve Operational Efficiency

with automated Straight Through Processing and multi tier architecture

Reduce Cost
Reduce Cost

operate more efficiently, and minimise risk with cloud-hosted infrastructure

Scalable & Future-Ready
Scalable & Future-Ready

with multi tier architecture enabling load balancing and increased security

Lower Security Risks
Lower Security Risks

multi tier architecture that isolates critical data under several encrypted layers

Strong Clearing & settlement
Strong Clearing & settlement

ecosystem with direct interface with all major CSDs across APAC

Improve Compliance
Improve Compliance

to ever-evolving regulatory requirements across multiple jurisdictions

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