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View Securities Financing Transaction (SFT) Clearing record layouts and other technical documentation. Login to view all of the content available in the Learning Center.

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With the SFT Clearing service, there are eight message types that can be submitted for processing to UTC. For all message types, the counterparties on the message should always be populated in their role of how the on-leg was originally submitted to DTCC. For example, if Broker 0123 was the original borrower (buyer) on the new loan message and Broker 0122 was the lender (seller), for all other messages submitted to DTCC regarding that same DTCC Reference ID, such as Send to Settle, Broker 122 should always be the borrower (buyer) and 0122 the lender (seller). The output from UTC is based upon how the input was submitted.

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