UCITS Cross-Border Notifications Migration
Main Page – Notification Search - Filters
Manage all documents
Set Bulk Parameters
Notification Letters and transmission
Complete the Letter
The user can start a de-registration by clicking on “De-registration” button.
Upon click on “De-registration” the user must select one of the funds. There is an action: “Deregister”
Documents Settings and Transmission
Select a Country
The user must select the wanted country
File Selection and De-registration
The user should “Drag&Drop” or “Browse” the zip document and click on “De-Register”.
Note : Please note the CSSF expects to receive a zip containing only denotifcation letter. No sub-folder is accepted.
Confirm or Cancel
The user can confirm or cancel the de-registration
By clicking on “Transmission follow up module” the user is redirect to this module.
Any feedback from the CSSF will be found in the Transmission follow-up. These are in 3 files: