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Setting up Brokerage Accounts Receivable/Accounts Payable Profiles

Setting up Brokerage Accounts Receivable/Accounts Payable Profiles in MVMNT

  1. At the bottom of the left side panel, navigate to ‘My Brokerage’

  2. Click on the settings tab and choose ‘billing’ from the drop down

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  3. Fill out the fields with the necessary information

    1. Billing Contact, Customer Payment Instructions

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