SECTION 8: Post-Trade & Settlements (276–320)

276. Post-Trade Overview

277. Settlement Types

278. Payment Instructions

279. Custody & Settlement Systems

280. Clearing House Interfaces

281. Settlement Failures & Repairs

282. Reconciliation Processes

283. Corporate Actions Handling

284. Payment Netting

285. FX Settlement Lifecycle

286. STP (Straight Through Processing)

287. Settlement Notifications

288. Nostro/Vostro Reconciliation

289. Account Mapping

290. Batch Settlement Jobs

291. DVP / RVP Concepts

292. Trade Settlement Reporting

293. Exception Workflow for Settlements

294. Settlement SLA Monitoring

295. Operational Controls

296. Reconciliation Tools Integration

297. Data Matching Rules

298. Settlement Case Study

299. Workshop: Settlement Flow

300. Testing Settlements

301. Settlement Security

302. Settlement Performance

303. Automation for Settlement

304. Settlement Exceptions Demo

305. Reporting & Dashboards

306. Auditing Settlements

307. Cross-Border Settlements

308. Handling Corporate Actions in Settlement

309. Settlement Reconciliation Best Practices

310. Error Remediation Patterns

311. Regulatory Requirements

312. Third-party Integrations

313. Case Study: Settlement Failure

314. Quiz: Settlements

315. Review Exercises

316. Practical Lab

317. End-to-end Settlement Example

318. Troubleshooting

319. Section Summary

320. Section Review

51 Lessons