The document provides instructions for handling stop/skip payments and scheduled remittance transfers between Global Plus accounts. It includes guidelines for verifying client signatures, checking account statuses, and ensuring remittance details are correctly set up.
documents/vol00010-efta01356644-pdf.pdf
{"document_type":"financial","document_subtype":"Remittance Instructions","reference_numbers":["DB-SDNY-0042608","SDNY_GM_00188792","EFTA01356644"]}