How do I submit an order to transfer securities at a branch?

To submit an order to transfer or receive securities at a branch, you must fill out an order for a financial instrument transfer.

The order must show:

• The name of the financial instrument;
• The financial instrument’s ISIN code;
• The financial instrument’s currency;
• The transaction date;
• The payment date;
• The sender and recipient’s financial instrument account number;
• The name of the sender/recipient’s credit institution or brokerage;
• The name and personal code or registration number of the sender/recipient.

In the case of deregistration (receiving securities from the Nasdaq CSD Depository Initial Register), you do not have to fill in the Sender’s financial instrument account number.

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