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Business Related to Removal of Funds Operator

Updated on Dec 05,2013

 (1) The member submits the Certificate of Cancellation of Authorization on SHFE Funds Operator to the Exchange’s Settlement Department for removal of funds operators  

 
(2) The Exchange reviews application materials;  
 
(3)The Exchange cancels the authorization of relevant funds operator, and notifies member;           
 
(4) Member logs into system for a check
 
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