RDSP - Attaching Trailing Documents

Use this procedure to attach documents to a restricted deposit.

Note

This procedure does not apply to deposits in Out-Transfer status.

1. On the Securities Processing Services menu, under the Deposits section, select Restricted Deposit Service - Participant.
   If prompted, type your user ID and password and click Submit.
   The Main Menu page appears.
2. Type 3 in the Option field, then type the deposit's ID number in the Deposit ID field and click Submit.
   The Trailing Documents Input screen appears.
3. Type X to the left of the documents that should accompany the deposit. You may need to click Page Forward to scroll to the second page of documents. Click Update.
   A Document Only RDS ticket prints on your designated PBS printer. Attach this ticket to your deposit prior to sending it to DTC.