User Help System

 

 

POST - Update the Execution Firm Status of an ICC Account

The purpose of this test is to verify that the client system can update the execution firm status for a specified ICC account.

 

  1. To run the POST - Update the Execution Firm Status of an ICC Account test
  1. Submit an Execution Firm Status GET Call on your assigned clearing account.
  2. Validate the Executing Firm ID (efID) and the suspended status returned.

  1. Update the suspended status to 'Y' of the identified execution firm and clearing account from step 2 by submitting a POST call Execution Firm Status (efStatus).
  2. Update the suspended status to 'N' of the identified execution firm and clearing account from step 2 by submitting a POST call Execution Firm Status (efStatus).

 





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