This section contains all the guidance and support required by an end-user who will be creating or viewing their own Settlement Instructions or viewing those of the counterparty.
You can find general SSI guidance on this page.
Click on the appropriate SSI Management section for your user-type from the Related Content section on the right for documentation, guides, Online Help, videos and more to help you navigate the functionality you may need to create your SSIs.
For those wanting to explore the right ALERT service for them, or seeking Technical documentation to support implementation and account set-up, head to the Overview page from the left-hand menu.
The below documents are key resources for any ALERT initial implementation.
Find service-specific indepth technical guidance by selecting your required service from the Related Content Section on this page.
ALERT SI Scan Upload Guide
The below documents provide guidance for the creation of your data according to market best practices:
BNP Paribas Single Matching Identifier(SMI) and ALERT SSIs
ALERT SSI for Foreign Exchange (FX)
ALERT Market/Business Best Practices for Broker/Dealers
ALERT Market/Business Best Practices for Investment Managers
Managing Invalid SSIs using SI Scan
The following video provides further details on how to use the SI Scan functionality to manage failing SSIs.