Receiving orders

Vestima forwards orders to the relevant order handling agent who can accept, execute and confirm the order.

Confirmation is sent electronically to the order issuer. If the order handling agent 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 handling agents can use different channels and still stay in touch.