Update deposit contract version

The update deposit contract version can be used for two use cases:

1. Change payout bank details.

2. Change prolongation status.

Create updated contract version

To created a new deposit contract version, complete the following steps:

1. Find the deposit contract in question.

2. Click the Contract header ID to access the contract details.

3. From the content menu choose Contract.

4. Scroll to the bottom, click Update contract version.

5. Choose the contract change type:

   • Change payment instructions;

   • Change prolongation status.

Change payment instructions

Change prolongation status

1. Enter the Counterparty and Counterparty IBAN parameters. If required, enter other payment related details.

2. Click Submit to create a new version.

1. Select the prolongation code:

   • Principal,

   • Principal with interest.

2. Click Submit to create a new version.