Corporate Dividend Payment
Stable and reliable dividend payment service for enterprises
Extensive experience in collaborating with brokerage firms
Stock registry and transfer agencies such as Yuanta Securities, KGI Securities, Fubon Securities, Capital Securities, CONCORD Securities, SinoPac Securities, JihSun Securities, Masterlink Securitiess, Horizon Securities, CTBC Bank transfer agency and Taishin Securities
Single-window integrated service
Services include ACH cash dividend payments, exclusive check for dividend payments, data file uploading and testing, bill processing, periodic write-off reports and more are provided by a single window to provide comprehensive, professional and efficient dividend payment services
Steps for corporate authorized dividend payment process
Step 1: Complete signing process (before ex-dividend base date)
Process includes opening a dividend account, applying to clearing house as ACH initiator, bulding stock registry and transfer agency files and testing ACH files and note files
Step 2: Incoming/Paying procedure (before dividend payment date)
Process includes delivering dividend distribution media files and instructions, verifying invoice proof copy, remitting funds to accounts, initiating ACH payment, printing and deliverying dividend notes
Step 3: Bill redemption process
Process includes processing of ACH refund, re-issuance, re-invoicing, periodic provision of write-off reports, follow-up bill services (change cheque payable, remove restriction of non-endorsement, bill loss/cancellation/reopening), bill processing at maturity (returning to account, reopening instructions)
Stock registry and transfer agencies such as Yuanta Securities, KGI Securities, Fubon Securities, Capital Securities, CONCORD Securities, SinoPac Securities, JihSun Securities, Masterlink Securitiess, Horizon Securities, CTBC Bank transfer agency and Taishin Securities
Single-window integrated service
Services include ACH cash dividend payments, exclusive check for dividend payments, data file uploading and testing, bill processing, periodic write-off reports and more are provided by a single window to provide comprehensive, professional and efficient dividend payment services
Steps for corporate authorized dividend payment process
Step 1: Complete signing process (before ex-dividend base date)
Process includes opening a dividend account, applying to clearing house as ACH initiator, bulding stock registry and transfer agency files and testing ACH files and note files
Step 2: Incoming/Paying procedure (before dividend payment date)
Process includes delivering dividend distribution media files and instructions, verifying invoice proof copy, remitting funds to accounts, initiating ACH payment, printing and deliverying dividend notes
Step 3: Bill redemption process
Process includes processing of ACH refund, re-issuance, re-invoicing, periodic provision of write-off reports, follow-up bill services (change cheque payable, remove restriction of non-endorsement, bill loss/cancellation/reopening), bill processing at maturity (returning to account, reopening instructions)