In Collateral transactions, collateral slips are functionally classified and grouped by slip types to facilitate reporting and access to information. Collateral transactions are recorded by selecting one of the slip types shown in the table below. Collateral slip types are:
Collateral Received |
Used to record collaterals received by customer. |
Collateral Issued |
Used to record collaterals issued to customer. |
Group Processing Slip (Customer Collateral) |
Used to record status changes of collaterals received by customers. |
Group Processing Slip (Company Collateral) |
Used to record status changes of collaterals issued to customers. |