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Email *

Category *

Subject *

Message *

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Account Opening Task Type *

Payment Task Type *

Account Name *

Brand

Issue Type *

Subcategory

Platform

Report Frequency

Description *

Business Requirements

IX Social Task Category

Partners Task *

Client To Upgrade to Introducing broker / existing IB account

Enable the client's trading account under his own IB number

Enable the client's trading account under his own IB number

Office *

Please enter: *

Type of Partner *

IB Level *

MT4 Group *

MT5 Group

Performance Fee (if type = PAMM / IX social strategy provider)

Partners Account Number

Vite Department

Problem type *

Client Trading account *

Start Date *

Email Country Groups *

Resignation Date *

Last Working Date *

Employment type *

Entity

FSC FCA

Resignation Letter

Type of Letter/Document *

Reason for Letter/Message

Employee Department *

Effective Date *

Type of Change *

Change in Salary

Change in Title *

New Manager *

New Department *

Type of Request

Employee's Name *

Application(s) or Systems(s) *

Office Location

Reason

Hardware Type *

Employee's job title *

Line Manager *

Email Address

Cost Center

Laptop or Computer?

Laptop Computer

Type of Laptop

Regular Performance Laptop High Performance Laptop Laptops for client facing Roles

Expected date

Reason for Audit

Audit Time Frame

Title *

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Department

Stake Holders Required *

Current Situation *

Proposed Solution *

Expected Benifits *

Expected Outcome *

Business Plan *

Client Services Systems *

Data Systems *

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PSPs/Payments Systems *

Sales Systems *

Estimated Delivery Date *

Technology Systems *

Category *

Category

Jurisdiction *

Risk Level

Task Type

Assigned Department

Related Regulation

Escalation Required?

Escalation Required?

Client Account ID

Case/Trade Reference ID

Client Name *

Trading Account *

Department Raising the Request *

CS Request type *

Priority

Impacted user count

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Deadline Requested Please note any request needs at least 2 weeks

Type of Request *

Entity *

Vendor *

Period *

Details to be included in the letter *

PSP/ BANK/EMI? *

Date *

Invoice Number *

Department *

Period of the analysis *

Due Date *

Name on the card

Approval from Management

When is this needed *

Month

Year

Provider *

Type *

Attach Form

Approval

Amount *

Requested From *

Reason for the Request *

Request Type *

Name of Broker *

Email address of Broker *

Revenue share details

Name of Prime Client being referred by IB

POI *

POA *

Type

Name of the Contact

Name of the Company

Email address

Demo account required?

Yes No

Please click here to download Account Set up Form

Upload Completed Account Setup Form *

Required Documents (FSC) *

Terms of use Complaint handling Fair usage policy Best execution policy Infinox Limited Conflict resolution Privacy Statement Risk Disclosure Latest Instrument/Product list Market data list Bank Details Mock Drafts (API Liquidity,Revenue share, Fixed Credit, Swap Free) Client Agreement Form

Required Documents (FCA) *

Due Diligence Form Institutional Application Bank Details Latest Instrument/Product list Market data list Mock Drafts (API Liquidity)

Required Documents (Anguilla) *

Types of Agreements

Demo Group Specification

Name of the Prime Client

Changes in Fees(Crypto withdrawal/Deposit)

Approval email from Lee

Currency

Leverage

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API Connection required?

Yes No

Account Type

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PSP Name (if applicable)

Regulation *

Requested Department *

Service Type

Client Email

Transaction ID (if applicable)

Expected Date to be Resolved

Name *

Email *

Subject *

Travel Start Date

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Do you need a taxi? *

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