When start interoperability

Currently, if a client makes trades in NSE and BSE, he sees 2 obligation entries on his ledger, one each for the 2 Exchanges. After the implementation of interoperability, he sees only one entry for trades made in Equity segment (NSE+BSE), one entry for F&O and one for CDS.

Also, there’s a slight change in the contract note format. Currently, we group the trades based on the Exchange. After the migration to interoperability, we will group them based on the instrument.

Currently, we group the trades based on the Exchange. ???

what meaning of Currently, we group the trades based on the Exchange. ???

when start (IO)?

@Nakul Can you.

This has already been changed. We make the obligation entry only once in your ledger. In the funds statement on Console, you’ll see that the net obligation is posted to the NSE-EQ by default now for equity trades, NSE-CDS for currency trades and NSE-F&O for futures and options as we have chosen NSCCL to clear our trades.

This has also been changed. We now group the trades based on the product type i.e., equities, futures and options, currency, commodities.