Receiving Orders

Vestima+ forwards orders to the relevant Order Receiver who can accept, execute and confirm the order.

Confirmation is sent electronically to the Order Issuer. If the Order Receiver rejects the order, the Order Issuer is also informed electronically.

Orders can be received via web browser, SWIFT or system-to-system file transfer.

Large numbers of order confirmations or cancellations can be sent in a single operation using the File Upload facility.

Vestima+ translates between the different channels, meaning that Order Issuers and Order Receivers can use different channels and still stay in touch.