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The next step is to create a Fund Batch Order that in turn will be included in the Fund instruction to the Fund entity.
Navigate to Orders Management > Mutual Funds > Batch Orders and click at the action menu.
Select the instrument and click Confirm.
The back office administrator will receive a message that the batch order was created.
The Fund Batch Order is now available:
Fund Instruction
To manually create the Fund Instruction navigate to Instructions and select Create Instructions.
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