Creating a new Settlement Path between Bank1 and Bank2 for a newly created asset.

1. Log in as the Bank 1 user

2. Using the left hand menu navigate to Manage Assets

3. Populate an Asset Name and an Asset Identifier Code - then click "Create"

4. We now need to create an Account Identifier / Address for the asset which has just been created - navigate to "Manage Ledger"

5. Populate the fields and click "Create"

6. We now need to create a Bank 2 client for Bank 1 to transfer the assets to - using the navigation bar - click "Clients"

7. Populate a client name - in this case "Bank 2" and click "Create"

8. We now need to create a Account Identifier/Address at Bank 1 for the newly created Bank 2 - using the navigation bar click "Manage Ledger"

9. Populate the required information and click "Create". (Additionally at this point you will need to copy the "Bearer Token" which has been created to your clip board as you will need this in a couple of steps time).

10. That completes the static data set up for the Bank 1 user - please can you now log in as the Bank 2 user using the information which was emailed to you.

11. Once you are logged in as Bank 2 - Navigate to "Manage Ledger" as we now need to create the ability for Bank 2 to hold/trade the newly created Asset. To do this we need to create an Account Identifier/Address for Bank 2 for the new asset.

12. Populate all the fields and click "Create"

13. We now need to create a Wallet for the at Bank 2 as this forms the basis of the settlement path between the two institutions for this asset. Using the navigation menu click "Manage Wallet"

14. Populate the information requested - using the same Account Identifier/Address and "Bearer Token" as you did when creating Bank 1 for the newly created Bank 2 - (if this is still in your clip board from the earlier step paste it in here now). Once the fields are populated click "Create".

15. Remaining logged in as the Bank 2 user - We now need to create the Settlement Path between the two users for the new asset/instrument. By completing this step w are creating the settlement route in the scheduler component for the asset between the two parties. Using the navigation bar click "Manage Settlement"

16. Populate the newly created "Asset1" in the instrument field.

17. In the participant field populate/select "Bank1"

18. In the third field enter the Account Identifier/Address which was used in the Wallet set up in the previous step - in this example it is "Bank2AccountIdentifier".

19. Once the three fields are populated click "Link" - a success message will appear at the top of your screen confirming that the settlement path is now created.

20. Now the settlement paths are now created you are able to Mint the newly created asset from the Bank1 user and then transfer it to the Bank2 user and vice versa utilising the newly created settlement path. Please note that as with the other elements of this trial system we have removed specific elements around four eyes checks, audit trail abilities etc. to enable the demo user to have more flexibility.