Self-Regulatory Organizations; The Depository Trust Company; Notice of Filing of a Proposed Rule Change Relating to the New Canadian-Link Service, 56196-56200 [E5-5171]
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56196
Federal Register / Vol. 70, No. 185 / Monday, September 26, 2005 / Notices
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for inspection and copying in
the Commission’s Public Reference
Room. Copies of the filing also will be
available for inspection and copying at
the principal offices of Amex. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–Amex–2005–090 and
should be submitted on or before
October 17, 2005.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.11
Jonathan G. Katz,
Secretary.
[FR Doc. E5–5170 Filed 9–23–05; 8:45 am]
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–52471; File No. SR–DTC–
2005–08]
Self-Regulatory Organizations; The
Depository Trust Company; Notice of
Filing of a Proposed Rule Change
Relating to the New Canadian-Link
Service
September 19, 2005.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 notice is hereby given that on
July 27, 2005, The Depository Trust
Company (‘‘DTC’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) and on August 30,
2005, amended the proposed rule
change as described in Items I, II, and
III below, which items have been
prepared primarily by DTC. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The proposed rule change would
enable participants of DTC and
participants of The Canadian Depository
for Securities Limited (‘‘CDS’’) (i) to
clear and settle securities transactions in
Canadian dollars and (ii) to transfer or
1 15
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
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II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
DTC included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. DTC has prepared
summaries, set forth in sections (A), (B),
and (C) below, of the most significant
aspects of such statements.2
(A) Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Overview of the Canadian Link
Service
BILLING CODE 8010–01–P
11 17
receive Canadian dollars without any
corresponding delivery or receipt of
securities.
The purpose of the proposed rule
change is to create a new DTC service,
the Canadian-Link Service, that will
facilitate the clearance and settlement of
valued securities transactions and the
transfer of funds denominated in
Canadian dollars between DTC’s
Participants using the Canadian-Link
Service (‘‘Canadian-Link Participants’’)
and CDS Participants and between
Canadian-Link Participants and other
Canadian-Link Participants. Currently,
DTC processes transactions in U.S.
dollars only. The Canadian-Link Service
will:
(1) Create a new link between DTC
and CDS to leverage the existing CDS
infrastructure for clearing and settling
valued securities transactions and
transferring funds in Canadian dollars
so that DTC will not have to replicate
this infrastructure;
(2) Apply enhanced DTC risk
management controls to the transactions
processed for Canadian-Link
Participants through the Canadian-Link
Service and will also subject DTC to
CDS risk management controls, which
are similar in most respects to DTC risk
management controls; and
(3) Permit DTC Participants to
concentrate their securities positions at
DTC and not bifurcate inventory
between DTC and CDS or a Canadian
custodian.
At the present time, CDS maintains a
number of links with DTC and the
National Securities Clearing Corporation
(‘‘NSCC’’). These links include:
2 The Commission has modified parts of these
statements.
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(1) The American and Canadian
Connection for Efficient Securities
Settlement (‘‘ACCESS’’) Service enables
CDS Participants to clear and settle
transactions with DTC Participants
through omnibus accounts maintained
by CDS with DTC and NSCC.3 CDS
Participants that use the ACCESS
Service are not participants or members
of DTC or NSCC nor does CDS maintain
or sponsor individual accounts at DTC
or NSCC for such CDS Participants.
(2) The New York Link Service
enables CDS Participants to clear and
settle transactions with DTC
Participants through sponsored
accounts maintained by CDS with DTC
and NSCC. Through such sponsored
accounts, CDS Participants may clear
and settle transactions on a trade for
trade basis or on a continuous net
settlement basis through the facilities of
DTC and NSCC.
(3) The DTC Direct Link Service
enables CDS Participants to clear and
settle transactions with DTC
Participants through sponsored
accounts maintained by CDS with DTC.
Through such sponsored accounts, CDS
Participants may clear and settle their
transactions on a trade for trade basis
through the facilities of DTC.
At the present time, DTC maintains
no comparable links with CDS, although
DTC Participants may use the ACCESS
Service of CDS for free deliveries of
securities to and from CDS Participants.
With the implementation of the
Canadian-Link Service by DTC,
Canadian-Link Participants will have
the same ability to clear and settle
valued securities transactions with CDS
Participants and other Canadian-Link
Participants in Canadian dollars that
CDS Participants now have to clear and
settle valued securities transactions
with DTC Participants in U.S. dollars.
As noted above, this will be
accomplished using the existing CDS
infrastructure for processing
transactions in Canadian dollars
together with enhanced DTC risk
management controls.
2. The DTC Omnibus Account
CDS will maintain for DTC, as a
participant of CDS, a ledger consisting
of a series of accounts, including a
securities account to record securities
held by CDS for DTC and securities to
be delivered by DTC to CDS and a funds
account to record the net amount of
money owing from time to time intraday
3 CDS has advised DTC that it has decided to
terminate the ACCESS Service and transfer its users
to the New York Link Service. However, the
ACCESS Service will continue to be available to
DTC Participants for free deliveries of securities to
and from CDS Participants.
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between DTC and CDS. Such ledger and
the accounts included in the ledger are
referred to collectively as the ‘‘DTC
Omnibus Account.’’
The DTC Omnibus Account will be
subject to all CDS risk management
controls, including the full
collateralization of securities
transactions subject to appropriate
haircuts and limits on allowable net
debits. DTC will be the account party on
the DTC Omnibus Account. As a
participant of CDS, DTC will be liable
to CDS with respect to transactions
processed for Canadian-Link
Participants through the DTC Omnibus
Account. Such obligations of DTC to
CDS will, in turn, be matched by the
obligations of Canadian-Link
Participants to DTC with respect to such
transactions. As an operational matter,
DTC will act as a conduit between
Canadian-Link Participants and CDS by
transmitting to CDS information and
instructions received from CanadianLink Participants and by transmitting to
Canadian-Link Participants information
and instructions received from CDS.
CDS and Canadian-Link Participants
will not have a direct relationship with
each other.
The DTC Omnibus Account will have
its own (i) collateral requirements and
controls and net debit requirements and
controls, (ii) settlement obligations, and
(iii) line of credit from a Canadian bank
that is a CDS Participant to secure the
settlement obligations of DTC to CDS. In
accordance with the Rules and
Procedures of CDS, DTC will be a
member of a credit ring with certain
other CDS Participants.4 Although DTC
will take instructions from CanadianLink Participants with respect to their
transactions with CDS Participants
through the Canadian-Link Service, DTC
will at all times maintain control over
the securities and funds credited to the
DTC Omnibus Account.
Transactions will be processed in the
CDS system on each day that CDS is
open for business (‘‘CDS Business Day’’)
whether or not such day is a day that
DTC is otherwise open for business
(‘‘DTC Business Day’’).
3. Transactions Processed Through the
Canadian-Link Service
Transactions between Canadian-Link
Participants and CDS Participants will
be processed through the DTC Omnibus
4 CDS has advised DTC that (i) DTC will be
required to be a member of the Non-Contributing
Receivers Credit Ring for Canadian Dollar
Settlements, (ii) the only claims that could be made
against DTC as a member of this credit ring involve
very unusual events, and (iii) no claim has ever
been made by CDS against any member of this
credit ring.
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Account in accordance with the Rules
and Procedures of CDS. Canadian-Link
Participants will be able (i) to deliver
securities to or receive securities from
CDS Participants against payment in
Canadian dollars and (ii) to transfer
funds to or receive funds from CDS
Participants in Canadian dollars without
any corresponding delivery or receipt of
securities.
Transactions between Canadian-Link
Participants and other Canadian-Link
Participants will be processed through
accounts at DTC in accordance with the
Rules and Procedures of DTC. CanadianLink Participants will be able to (i)
deliver securities to or receive securities
from other Canadian-Link Participants
against payment in Canadian dollars
and (ii) transfer funds to or receive
funds from other Canadian-Link
Participants in Canadian dollars without
any corresponding delivery or receipt of
securities.
For both transactions between
Canadian-Link Participants and CDS
Participants processed through the DTC
Omnibus Account and transactions
between Canadian-Link Participants and
other Canadian-Link Participants
processed through accounts at DTC,
there will be a single end-of-day
Canadian dollar money settlement
between DTC and its Canadian-Link
Participants (‘‘Canadian-Link Money
Settlement’’). For the transactions
between Canadian-Link Participants and
CDS Participants processed through the
DTC Omnibus Account, there will be a
separate end-of-day Canadian dollar
money settlement between CDS and
DTC.
4. Eligibility of Participants and
Securities
All DTC Participants will be eligible
to be Canadian-Link Participants and
use the Canadian-Link Service,
provided that they comply with (i) the
Rules and Procedures of DTC, (ii) the
Rules and Procedures of CDS, and (iii)
all agreements between DTC and CDS
relating to the participation of DTC in
CDS. (Such agreements together with
the Rules and Procedures of CDS will be
referred to as the ‘‘Canadian-Link
Documents’’).
DTC will determine what securities
will be eligible for the Canadian-Link
Service (‘‘Canadian-Link Securities’’).
Some securities may be eligible for all
purposes of the Canadian-Link Service
and some securities may be eligible only
for limited purposes (e.g., clearance and
settlement through the facilities of CDS
but only custody and asset servicing
through the facilities of DTC). In no case
will a security be eligible for the
Canadian-Link Service if the issuer is on
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an OFAC list of specially designated
nationals and blocked persons or is
incorporated in a jurisdiction on an
OFAC list of sanctioned countries. As is
the case with securities processed
through the facilities of DTC, it will be
DTC rather than CDS that will monitor
such compliance with OFAC
regulations.
5. Enhanced DTC Risk Management
Controls
Each Canadian-Link Participant will
be required to make an additional
required cash deposit to the DTC
Participants Fund (‘‘Canadian-Link
Required Participants Fund Deposit’’).
The amount of the Canadian-Link
Required Participants Fund Deposit will
be determined by a formula that will be
fixed by DTC and will be set forth in
DTC’s procedures. For all purposes of
the Rules and Procedures of DTC, the
Canadian-Link Required Participants
Fund Deposit of a Canadian-Link
Participant will be considered a part of
the Required Participants Fund Deposit
of such Participant and will secure all
of the obligations of such Participant to
DTC, including transactions processed
for such Participant through the
Canadian-Link Service and other
transactions processed by DTC for such
Participant.
Each Canadian-Link Participant will
be assigned a net debit cap on the
transactions that may be processed for
such Participant through the CanadianLink Service (‘‘Canadian-Link Net Debit
Cap’’). The Canadian-Link Net Debit
Cap of a Canadian-Link Participant will
be determined by a formula that will be
fixed by DTC and will be set forth in
DTC’s procedures. Under existing DTC
Rules, which will not be affected by
new Rule 30, each DTC Participant is
assigned a Net Debit Cap on the
transactions that may be processed for
such Participant through the facilities of
DTC (i.e., a limit on the negative funds
balance that may from time to time be
incurred with respect to its U.S. dollar
transactions). The Canadian-Link Net
Debit Cap of a Canadian-Link
Participant and not its Net Debit Cap
will apply to the transactions of such
Participant processed through the
Canadian-Link Service, including both
transactions with CDS Participants
processed for such Participant through
the DTC Omnibus Account and
transactions with other Canadian-Link
Participants processed for such
Participant through accounts at DTC.
The Net Debit Cap of a Canadian-Link
Participant and not its Canadian-Link
Net Debit Cap will apply to all other
transactions processed by DTC for such
Participant.
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Each Canadian-Link Participant will
have a single Collateral Monitor with
respect to transactions processed for
such Participant through the CanadianLink Service and other transactions
processed by DTC for such Participant.
For purposes of the Canadian-Link
Service, the Collateral Monitor of a
Canadian-Link Participant will be
adjusted as follows:
(1) Canadian dollar net credits from
transactions processed for such
Participant through the Canadian-Link
Service will be converted into U.S.
dollar equivalents and added to U.S.
dollar net credits from other
transactions processed by DTC for such
Participant;
(2) Canadian dollar net debits from
transactions processed for such
Participant through the Canadian-Link
Service will be converted into U.S.
dollar equivalents and added to U.S.
dollar net debits from other transactions
processed by DTC for such Participant;
(3) The Collateral Value of CanadianLink Securities delivered by such
Participant to CDS Participants through
the DTC Omnibus Account and the
Collateral Value of Canadian-Link
Securities delivered by such Participant
to other Canadian-Link Participants
through accounts at DTC will be
converted into U.S. dollar equivalents
and deducted from the Collateral Value
of the collateral of such Participant; and
(4) Collateral Value in U.S. dollars
will be given for Canadian-Link
Securities received by such Participant
from other Canadian-Link Participants
but no Collateral Value will be given for
Canadian-Link Securities received by
such Participant from CDS Participants
unless and until such securities are
credited to an account of such
Participant at DTC.
6. Instructions for Transactions
Processed Through the Canadian-Link
Service
A Canadian-Link Participant may give
DTC an instruction to clear and settle a
securities transaction or to effect a funds
transaction between such Participant
and a CDS Participant as follows:
(1) An instruction from a CanadianLink Participant to DTC to clear and
settle a delivery of Canadian-Link
Securities to a CDS Participant will
constitute an instruction for DTC (i) to
report or to confirm as appropriate the
details of the transaction to CDS for
processing in the CDS system and (ii) to
transfer the securities subject to such
instruction from an account of such
Participant at DTC to the DTC Omnibus
Account for the purpose of making such
delivery on the settlement date;
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(2) An instruction from a CanadianLink Participant to DTC to clear and
settle a receipt of Canadian-Link
Securities from a CDS Participant will
constitute an instruction for DTC (i) to
report or to confirm as appropriate the
details of the transaction to CDS for
processing in the CDS system and (ii) to
transfer subject to CDS risk management
controls the Securities subject to such
instruction from the DTC Omnibus
Account to an account of such
Participant at DTC on the settlement
date;
(3) An instruction from a CanadianLink Participant to DTC with respect to
a payment of Canadian dollars to a CDS
Participant without any corresponding
receipt of Canadian-Link Securities will
constitute an instruction for DTC to
report or confirm as appropriate the
details of the transaction to CDS for
processing in the CDS system; and
(4) An instruction from a CanadianLink Participant to DTC with respect to
a receipt of Canadian dollars from a CDS
Participant without any corresponding
delivery of Canadian-Link Securities
will constitute an instruction for DTC to
report or confirm as appropriate the
details of the transaction to CDS for
processing in the CDS system.
A Canadian-Link Participant may give
DTC an instruction to clear and settle a
securities transaction or effect a funds
transaction with another Canadian-Link
Participant as follows:
(1) An instruction from a CanadianLink Participant to DTC to clear and
settle a delivery of Canadian-Link
Securities to another Canadian-Link
Participant will constitute an
instruction for DTC (i) to match the
details of such transaction and (ii) if
such details match, to debit the
securities from an account of the
delivering Participant at DTC and to
credit the securities to an account of the
receiving Participant at DTC and (iii)
credit the delivering Participant and
debit the receiving Participant the
contract price of the securities in
Canadian-Link Money Settlement;
(2) An instruction from a CanadianLink Participant to DTC to clear and
settle a receipt of Canadian-Link
Securities from another Canadian-Link
Participant will constitute an
instruction for DTC (i) to match the
details of such transaction and (ii) if
such details match, to credit the
securities to an account of the receiving
Participant at DTC and debit the
securities from an account of the
delivering Participant at DTC, and (iii)
to debit the receiving Participant and
credit the delivering Participant the
contract price of the securities in
Canadian-Link Money Settlement;
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(3) An instruction from a CanadianLink Participant to DTC with respect to
the payment of Canadian dollars to
another Canadian-Link Participant
without any corresponding receipt of
Canadian-Link Securities will constitute
an instruction for DTC (i) to match the
details of such transaction and (ii) if
such details match, to debit the paying
Participant and credit the receiving
Participant the appropriate amount of
funds in Canadian-Link Money
Settlement;
(4) An instruction from a CanadianLink Participant to DTC with respect to
the receipt of Canadian dollars from
another Canadian-Link Participant
without any corresponding delivery of
Canadian-Link Securities will constitute
an instruction for DTC (i) to match the
details of such transaction and (ii) if
such details match, to credit the paying
Participant and debit the receiving
Participant the appropriate amount of
funds in Canadian-Link Money
Settlement.
All valued securities transactions
processed through the Canadian-Link
Service will be settled trade for trade on
a delivery against payment basis.
7. The Settlement of Transactions
Processed Through the Canadian-Link
Service
On each CDS Business Day, CDS will
give DTC a recap of all transactions
processed for DTC through the DTC
Omnibus Account on such CDS
Business Day and the net amount of
money that CDS owes DTC or that DTC
owes CDS with respect to such
transactions. In turn, DTC will give each
Canadian-Link Participant a recap of the
transactions processed for such
Participant through the Canadian-Link
Service on such CDS Business Day,
including transactions with CDS
Participants processed for such
Participant through the DTC Omnibus
Account and transactions with other
Canadian-Link Participants processed
for such Participant through accounts at
DTC, and the net amount of money that
DTC owes such Participant or that such
Participant owes DTC with respect to
such transactions. Then, in the
following order, (i) Canadian-Link
Participants with net settlement debits
will pay DTC the amounts of such net
settlement debits, (ii) DTC will pay CDS
the amount of any net settlement debit
owing to CDS or CDS will pay DTC the
amount of any net settlement credit
owing to DTC, and (iii) DTC will pay
Canadian-Link Participants with net
settlement credits the amounts of such
net settlement credits. However, the
amount of any net settlement credit
owing to a Canadian-Link Participant
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with respect to transactions processed
for such Participant through the
Canadian-Link Service may be withheld
and applied to any obligation of such
Participant to DTC or to any obligation
of DTC to another registered clearing
agency with respect to such Participant.
DTC will not be required to make any
payment to Canadian-Link Participants
with net settlement credits unless and
until DTC receives payment from all
Canadian-Link Participants with net
settlement debits and payment of any
net amount of money that CDS owes
DTC.
If a Canadian-Link Participant fails to
pay any Canadian dollar net settlement
debit with respect to the transactions
processed for such Participant through
the Canadian-Link Service. DTC may
apply the DTC Participants Fund to
cover any shortfall in its settlement
obligations to CDS. If the day of such
default is a DTC Business Day, DTC may
either:
(1) Declare such Participant to be a
Defaulting Participant, in which case
DTC will have all of its rights and
remedies under the Rules and
Procedures of DTC, including the right
to sell or to pledge (i) all securities
credited to the DTC Omnibus Account
at CDS for delivery to the Defaulting
Participant, which securities are owned
by DTC until they are paid for by the
Participant, (ii) all securities
provisionally credited to an account of
the Defaulting Participant at DTC
against payment, which securities are
owned by DTC until they are paid for
by the Participant, and (iii) all securities
which are designated as additional
Collateral by the Defaulting Participant
pursuant to the Rules and Procedures of
DTC or
(2) Translate the amount of such
Canadian dollar net settlement debit
into a U.S. dollar amount that will be
added to or subtracted from, as the case
may be, the U.S. dollar net settlement
debit or credit of such Participant with
respect to other transactions processed
for such Participant through the
facilities of DTC on that day and if as
a result of this process such Participant
has a net-net settlement debit with
respect to all transactions processed for
such Participant and fails to pay such
net-net settlement debit to DTC, DTC
may declare such Participant to be a
Defaulting Participant and will have all
of its rights and remedies under the
Rules and Procedures of DTC, including
the rights and remedies described
above.
If the day of such default is not a DTC
Business Day and as a result the amount
of such Canadian dollar net settlement
debit cannot be included in the
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calculation of the settlement obligations
of such Participant with respect to other
transactions processed by DTC for such
Participant on that day, DTC will deem
such Participant to be a Defaulting
Participant and DTC will have all of its
rights and remedies under the Rules and
Procedures of DTC, including the rights
and remedies described above. Any
amounts withdrawn from the DTC
Participants Fund to cover a shortfall in
the settlement obligations of DTC to
CDS will be restored to the Participants
Fund (i) from any payments
subsequently received by DTC from the
Defaulting Participant and (ii) from any
amounts derived by DTC from the
operation of its failure to settle
procedures and loss allocation rules.
8. Additional Matters
As a member of CDS, DTC must
observe and comply with the CanadianLink Documents. Each Canadian-Link
Participant, in order to use the
Canadian-Link Service, acknowledges
that (i) all transactions processed for
such Participant though the facilities of
CDS are subject to the Canadian-Link
Documents, (ii) the Canadian-Link
Documents may include grants of
security interests in and liens on
securities and funds in the CDS system
in which such Participant has an
interest, (iii) there are other provisions
of the Canadian-Link Documents that
could also affect the interest of such
Participant in such securities and funds,
and (iv) in the event of any conflict
between the Rules and Procedures of
DTC, which are a contract between DTC
and DTC Participants, and the
Canadian-Link Documents, which are a
contract between DTC and CDS, the
requirements of the Canadian-Link
Documents will prevail.
9. Fees
DTC is proposing to charge its
Canadian-Link Participants the
following fees. The fee schedule is set
forth in Section 23 of the Canadian-Link
Service Guide, which is attached as
Exhibit 2 to this filing. All fees will be
collected in U.S. dollars through the
existing U.S. dollar settlement system
and will be uniquely identified on the
DTC U.S. dollar settlement statement
bill. The proposed fees are as follows:
(1) Deliver Order Fees
DTC will charge $2.00 U.S. per
submitted Canadian dollar delivery/
receive, recall transaction resulting from
the automatic recall process, cancel
instruction and modify instruction. DTC
will not charge for hold instructions of
Canadian dollar deliveries/receives, DK
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56199
instructions, confirm instructions, or
end-of-day sweep transactions.
(2) Payment Order Fees
DTC will charge $2.00 U.S. per
submitted Canadian dollar payment
order delivery/receive, cancel
instruction, and modify instruction.
DTC will not charge for hold
instructions of Canadian dollar payment
order deliveries/receives, DK
instructions, or confirm instructions.
(3) Asset Servicing/Custody Fees
DTC will charge for asset servicing
and custody services on all Canadian
and U.S. securities at the existing DTC
Asset Servicing/Custody fees.
10. Statutory Basis for the Proposed
Rule Change
Section 17A of the Act requires that
DTC be so organized and its rules
designed to facilitate and promote the
prompt and accurate clearance and
settlement of securities transactions.
DTC believes that the Canadian-Link
Service will promote the prompt and
accurate clearance and settlement of
cross-border securities transactions
between DTC Participants and CDS
Participants and between DTC
Participants and other DTC Participants
in a secure, efficient and regulated
environment. DTC also believes that the
Canadian-Link Service will more
efficiently link the facilities of DTC and
CDS to maximize service to their
respective Participants and to minimize
the duplication of effort and expense.
Additionally, the proposed fees are
consistent with DTC’s policy to price its
services commensurate with DTC’s costs
and to equitably allocate the costs
among the users of the services.
(B) Self-Regulatory Organization’s
Statement on Burden on Competition
DTC does not believe that the
proposed rule change would impose any
burden on competition.
(C) Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments relating to the
proposed rule change have been
solicited or received by DTC from
members, participants, or other persons.
DTC will notify the Commission of any
written comments it receives.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within thirty-five days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
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as the Commission may designate up to
ninety days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization consents, the Commission
will:
(a) By order approve the proposed
rule change or
(b) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–DTC–
2005–08 and should be submitted on or
before October 17, 2005.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
BILLING CODE 8010–01–P
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml) or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–DTC–2005–08 on the
subject line.
For the Commission by the Division of
Market Regulation, pursuant to delegated
authority.5
Jonathan G. Katz,
Secretary.
[FR Doc. E5–5171 Filed 9–23–05; 8:45 am]
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–52458; File No. SR–NSCC–
2005–10]
Self-Regulatory Organizations;
National Securities Clearing
Corporation; Notice of Filing and
Immediate Effectiveness of a Proposed
Rule Change Relating to the Mutual
Fund Commission Settlement Service
September 16, 2005.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
Paper Comments
(‘‘Act’’),1 notice is hereby given that on
August 11, 2005, NSCC filed with the
• Send paper comments in triplicate
Securities and Exchange Commission
to Jonathan G. Katz, Secretary,
(‘‘Commission’’) the proposed rule
Securities and Exchange Commission,
change as described in Items I, II, and
100 F Street, NE., Washington, DC
III below, which Items have been
20549–9303.
All submissions should refer to File
prepared primarily by NSCC. The
Number SR–DTC–2005–08. This file
Commission is publishing this notice to
number should be included on the
solicit comments on the proposed rule
subject line if e-mail is used. To help the change from interested persons.
Commission process and review your
I. Self-Regulatory Organization’s
comments more efficiently, please use
only one method. The Commission will Statement of the Terms of Substance of
post all comments on the Commission’s the Proposed Rule Change
The proposed rule change will permit
Internet website (https://www.sec.gov/
an NSCC Rule 2 member 2 to submit fee
rules/sro.shtml). Copies of the
data through NSCC to another NSCC
submission, all subsequent
Rule 2 member and have the payments
amendments, all written statements
settle through NSCC. Prior to this rule
with respect to the proposed rule
change, the Mutual Fund Commission
change that are filed with the
Settlement service allowed such
Commission, and all written
members to submit only commission
communications relating to the
data.
proposed rule change between the
Commission and any person, other than
II. Self-Regulatory Organization’s
those that may be withheld from the
Statement of the Purpose of, and
public in accordance with the
Statutory Basis for, the Proposed Rule
provisions of 5 U.S.C. 552, will be
Change
available for inspection and copying in
In its filing with the Commission,
the Commission’s Public Reference
NSCC included statements concerning
Section, 100 F Street, NE, Washington,
DC 20549. Copies of such filing also will the purpose of and basis for the
proposed rule change and discussed any
be available for inspection and copying
at the principal office of DTC and on
5 17 CFR 200.30–3(a)(12).
DTC’s Web site at https://
1 1 15 U.S.C. 78s(b)(1).
login.dtcc.com/dtcorg. All comments
2 Members admitted under NSCC
may be
received will be posted without change; admitted to use all NSCC services orRule 2may be
they
the Commission does not edit personal
admitted to use NSCC’s mutual fund and insurance
processing services only.
identifying information from
VerDate Aug<31>2005
14:49 Sep 23, 2005
Jkt 205001
PO 00000
Frm 00038
Fmt 4703
Sfmt 4703
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. NSCC has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
The purpose of the proposed rule
change is to amend NSCC Rule 52,
Section C regarding NSCC’s Mutual
Fund Commission Settlement service by
permitting a Rule 2 member to submit
fee data through NSCC to another NSCC
Rule 2 member and have the payment
settle through NSCC. Prior to this rule
change, the Mutual Fund Commission
Settlement service allowed such
members to submit only commission
data.
NSCC believes that the new
functionality to submit fee data should
be useful in the context of processing
mutual fund transactions for retirement
plans in which a Rule 2 member may
offer plan programs involving multiple
mutual funds for which it acts as a
recordkeeper or as a broker-dealer for
multiple funds offered in the plan
program. In this capacity, the Rule 2
member may receive a fee from the
funds in connection with transactions in
such funds for which it seeks to pay an
amount over to another Rule 2 member
that directed the purchase of certain of
the fund shares in the plan.
Prior to this rule change, fees were
frequently paid by checks sent through
the mail. This practice carried the risk
that checks may be lost or misdirected
and errors may occur during the costly
and manually intensive processing and
reconciliation of check payments.
Permitting settlement of these broker-tobroker fees through NSCC in the same
manner that fund-to-broker fees are paid
through NSCC should enable the fee
payments to be made with greater
efficiency and transparency in a secure,
automated, and operationally efficient
process.
The proposed rule change also deletes
Rule 52(C), Section 4, which set forth
procedures for members to correct a
prior commission payment because
NSCC’s system processes correction
data in the same manner that all other
commission and fee related data is
processed and the special provisions are
not applicable.
NSCC believes that the proposed rule
change is consistent with the
requirements of the Act and the rules
and regulations thereunder because it
E:\FR\FM\26SEN1.SGM
26SEN1
Agencies
[Federal Register Volume 70, Number 185 (Monday, September 26, 2005)]
[Notices]
[Pages 56196-56200]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E5-5171]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-52471; File No. SR-DTC-2005-08]
Self-Regulatory Organizations; The Depository Trust Company;
Notice of Filing of a Proposed Rule Change Relating to the New
Canadian-Link Service
September 19, 2005.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ notice is hereby given that on July 27, 2005, The
Depository Trust Company (``DTC'') filed with the Securities and
Exchange Commission (``Commission'') and on August 30, 2005, amended
the proposed rule change as described in Items I, II, and III below,
which items have been prepared primarily by DTC. The Commission is
publishing this notice to solicit comments on the proposed rule change
from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The proposed rule change would enable participants of DTC and
participants of The Canadian Depository for Securities Limited
(``CDS'') (i) to clear and settle securities transactions in Canadian
dollars and (ii) to transfer or receive Canadian dollars without any
corresponding delivery or receipt of securities.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, DTC included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. DTC has prepared summaries, set forth in sections (A),
(B), and (C) below, of the most significant aspects of such
statements.\2\
---------------------------------------------------------------------------
\2\ The Commission has modified parts of these statements.
---------------------------------------------------------------------------
(A) Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Overview of the Canadian Link Service
The purpose of the proposed rule change is to create a new DTC
service, the Canadian-Link Service, that will facilitate the clearance
and settlement of valued securities transactions and the transfer of
funds denominated in Canadian dollars between DTC's Participants using
the Canadian-Link Service (``Canadian-Link Participants'') and CDS
Participants and between Canadian-Link Participants and other Canadian-
Link Participants. Currently, DTC processes transactions in U.S.
dollars only. The Canadian-Link Service will:
(1) Create a new link between DTC and CDS to leverage the existing
CDS infrastructure for clearing and settling valued securities
transactions and transferring funds in Canadian dollars so that DTC
will not have to replicate this infrastructure;
(2) Apply enhanced DTC risk management controls to the transactions
processed for Canadian-Link Participants through the Canadian-Link
Service and will also subject DTC to CDS risk management controls,
which are similar in most respects to DTC risk management controls; and
(3) Permit DTC Participants to concentrate their securities
positions at DTC and not bifurcate inventory between DTC and CDS or a
Canadian custodian.
At the present time, CDS maintains a number of links with DTC and
the National Securities Clearing Corporation (``NSCC''). These links
include:
(1) The American and Canadian Connection for Efficient Securities
Settlement (``ACCESS'') Service enables CDS Participants to clear and
settle transactions with DTC Participants through omnibus accounts
maintained by CDS with DTC and NSCC.\3\ CDS Participants that use the
ACCESS Service are not participants or members of DTC or NSCC nor does
CDS maintain or sponsor individual accounts at DTC or NSCC for such CDS
Participants.
---------------------------------------------------------------------------
\3\ CDS has advised DTC that it has decided to terminate the
ACCESS Service and transfer its users to the New York Link Service.
However, the ACCESS Service will continue to be available to DTC
Participants for free deliveries of securities to and from CDS
Participants.
---------------------------------------------------------------------------
(2) The New York Link Service enables CDS Participants to clear and
settle transactions with DTC Participants through sponsored accounts
maintained by CDS with DTC and NSCC. Through such sponsored accounts,
CDS Participants may clear and settle transactions on a trade for trade
basis or on a continuous net settlement basis through the facilities of
DTC and NSCC.
(3) The DTC Direct Link Service enables CDS Participants to clear
and settle transactions with DTC Participants through sponsored
accounts maintained by CDS with DTC. Through such sponsored accounts,
CDS Participants may clear and settle their transactions on a trade for
trade basis through the facilities of DTC.
At the present time, DTC maintains no comparable links with CDS,
although DTC Participants may use the ACCESS Service of CDS for free
deliveries of securities to and from CDS Participants. With the
implementation of the Canadian-Link Service by DTC, Canadian-Link
Participants will have the same ability to clear and settle valued
securities transactions with CDS Participants and other Canadian-Link
Participants in Canadian dollars that CDS Participants now have to
clear and settle valued securities transactions with DTC Participants
in U.S. dollars. As noted above, this will be accomplished using the
existing CDS infrastructure for processing transactions in Canadian
dollars together with enhanced DTC risk management controls.
2. The DTC Omnibus Account
CDS will maintain for DTC, as a participant of CDS, a ledger
consisting of a series of accounts, including a securities account to
record securities held by CDS for DTC and securities to be delivered by
DTC to CDS and a funds account to record the net amount of money owing
from time to time intraday
[[Page 56197]]
between DTC and CDS. Such ledger and the accounts included in the
ledger are referred to collectively as the ``DTC Omnibus Account.''
The DTC Omnibus Account will be subject to all CDS risk management
controls, including the full collateralization of securities
transactions subject to appropriate haircuts and limits on allowable
net debits. DTC will be the account party on the DTC Omnibus Account.
As a participant of CDS, DTC will be liable to CDS with respect to
transactions processed for Canadian-Link Participants through the DTC
Omnibus Account. Such obligations of DTC to CDS will, in turn, be
matched by the obligations of Canadian-Link Participants to DTC with
respect to such transactions. As an operational matter, DTC will act as
a conduit between Canadian-Link Participants and CDS by transmitting to
CDS information and instructions received from Canadian-Link
Participants and by transmitting to Canadian-Link Participants
information and instructions received from CDS. CDS and Canadian-Link
Participants will not have a direct relationship with each other.
The DTC Omnibus Account will have its own (i) collateral
requirements and controls and net debit requirements and controls, (ii)
settlement obligations, and (iii) line of credit from a Canadian bank
that is a CDS Participant to secure the settlement obligations of DTC
to CDS. In accordance with the Rules and Procedures of CDS, DTC will be
a member of a credit ring with certain other CDS Participants.\4\
Although DTC will take instructions from Canadian-Link Participants
with respect to their transactions with CDS Participants through the
Canadian-Link Service, DTC will at all times maintain control over the
securities and funds credited to the DTC Omnibus Account.
---------------------------------------------------------------------------
\4\ CDS has advised DTC that (i) DTC will be required to be a
member of the Non-Contributing Receivers Credit Ring for Canadian
Dollar Settlements, (ii) the only claims that could be made against
DTC as a member of this credit ring involve very unusual events, and
(iii) no claim has ever been made by CDS against any member of this
credit ring.
---------------------------------------------------------------------------
Transactions will be processed in the CDS system on each day that
CDS is open for business (``CDS Business Day'') whether or not such day
is a day that DTC is otherwise open for business (``DTC Business
Day'').
3. Transactions Processed Through the Canadian-Link Service
Transactions between Canadian-Link Participants and CDS
Participants will be processed through the DTC Omnibus Account in
accordance with the Rules and Procedures of CDS. Canadian-Link
Participants will be able (i) to deliver securities to or receive
securities from CDS Participants against payment in Canadian dollars
and (ii) to transfer funds to or receive funds from CDS Participants in
Canadian dollars without any corresponding delivery or receipt of
securities.
Transactions between Canadian-Link Participants and other Canadian-
Link Participants will be processed through accounts at DTC in
accordance with the Rules and Procedures of DTC. Canadian-Link
Participants will be able to (i) deliver securities to or receive
securities from other Canadian-Link Participants against payment in
Canadian dollars and (ii) transfer funds to or receive funds from other
Canadian-Link Participants in Canadian dollars without any
corresponding delivery or receipt of securities.
For both transactions between Canadian-Link Participants and CDS
Participants processed through the DTC Omnibus Account and transactions
between Canadian-Link Participants and other Canadian-Link Participants
processed through accounts at DTC, there will be a single end-of-day
Canadian dollar money settlement between DTC and its Canadian-Link
Participants (``Canadian-Link Money Settlement''). For the transactions
between Canadian-Link Participants and CDS Participants processed
through the DTC Omnibus Account, there will be a separate end-of-day
Canadian dollar money settlement between CDS and DTC.
4. Eligibility of Participants and Securities
All DTC Participants will be eligible to be Canadian-Link
Participants and use the Canadian-Link Service, provided that they
comply with (i) the Rules and Procedures of DTC, (ii) the Rules and
Procedures of CDS, and (iii) all agreements between DTC and CDS
relating to the participation of DTC in CDS. (Such agreements together
with the Rules and Procedures of CDS will be referred to as the
``Canadian-Link Documents'').
DTC will determine what securities will be eligible for the
Canadian-Link Service (``Canadian-Link Securities''). Some securities
may be eligible for all purposes of the Canadian-Link Service and some
securities may be eligible only for limited purposes (e.g., clearance
and settlement through the facilities of CDS but only custody and asset
servicing through the facilities of DTC). In no case will a security be
eligible for the Canadian-Link Service if the issuer is on an OFAC list
of specially designated nationals and blocked persons or is
incorporated in a jurisdiction on an OFAC list of sanctioned countries.
As is the case with securities processed through the facilities of DTC,
it will be DTC rather than CDS that will monitor such compliance with
OFAC regulations.
5. Enhanced DTC Risk Management Controls
Each Canadian-Link Participant will be required to make an
additional required cash deposit to the DTC Participants Fund
(``Canadian-Link Required Participants Fund Deposit''). The amount of
the Canadian-Link Required Participants Fund Deposit will be determined
by a formula that will be fixed by DTC and will be set forth in DTC's
procedures. For all purposes of the Rules and Procedures of DTC, the
Canadian-Link Required Participants Fund Deposit of a Canadian-Link
Participant will be considered a part of the Required Participants Fund
Deposit of such Participant and will secure all of the obligations of
such Participant to DTC, including transactions processed for such
Participant through the Canadian-Link Service and other transactions
processed by DTC for such Participant.
Each Canadian-Link Participant will be assigned a net debit cap on
the transactions that may be processed for such Participant through the
Canadian-Link Service (``Canadian-Link Net Debit Cap''). The Canadian-
Link Net Debit Cap of a Canadian-Link Participant will be determined by
a formula that will be fixed by DTC and will be set forth in DTC's
procedures. Under existing DTC Rules, which will not be affected by new
Rule 30, each DTC Participant is assigned a Net Debit Cap on the
transactions that may be processed for such Participant through the
facilities of DTC (i.e., a limit on the negative funds balance that may
from time to time be incurred with respect to its U.S. dollar
transactions). The Canadian-Link Net Debit Cap of a Canadian-Link
Participant and not its Net Debit Cap will apply to the transactions of
such Participant processed through the Canadian-Link Service, including
both transactions with CDS Participants processed for such Participant
through the DTC Omnibus Account and transactions with other Canadian-
Link Participants processed for such Participant through accounts at
DTC. The Net Debit Cap of a Canadian-Link Participant and not its
Canadian-Link Net Debit Cap will apply to all other transactions
processed by DTC for such Participant.
[[Page 56198]]
Each Canadian-Link Participant will have a single Collateral
Monitor with respect to transactions processed for such Participant
through the Canadian-Link Service and other transactions processed by
DTC for such Participant. For purposes of the Canadian-Link Service,
the Collateral Monitor of a Canadian-Link Participant will be adjusted
as follows:
(1) Canadian dollar net credits from transactions processed for
such Participant through the Canadian-Link Service will be converted
into U.S. dollar equivalents and added to U.S. dollar net credits from
other transactions processed by DTC for such Participant;
(2) Canadian dollar net debits from transactions processed for such
Participant through the Canadian-Link Service will be converted into
U.S. dollar equivalents and added to U.S. dollar net debits from other
transactions processed by DTC for such Participant;
(3) The Collateral Value of Canadian-Link Securities delivered by
such Participant to CDS Participants through the DTC Omnibus Account
and the Collateral Value of Canadian-Link Securities delivered by such
Participant to other Canadian-Link Participants through accounts at DTC
will be converted into U.S. dollar equivalents and deducted from the
Collateral Value of the collateral of such Participant; and
(4) Collateral Value in U.S. dollars will be given for Canadian-
Link Securities received by such Participant from other Canadian-Link
Participants but no Collateral Value will be given for Canadian-Link
Securities received by such Participant from CDS Participants unless
and until such securities are credited to an account of such
Participant at DTC.
6. Instructions for Transactions Processed Through the Canadian-Link
Service
A Canadian-Link Participant may give DTC an instruction to clear
and settle a securities transaction or to effect a funds transaction
between such Participant and a CDS Participant as follows:
(1) An instruction from a Canadian-Link Participant to DTC to clear
and settle a delivery of Canadian-Link Securities to a CDS Participant
will constitute an instruction for DTC (i) to report or to confirm as
appropriate the details of the transaction to CDS for processing in the
CDS system and (ii) to transfer the securities subject to such
instruction from an account of such Participant at DTC to the DTC
Omnibus Account for the purpose of making such delivery on the
settlement date;
(2) An instruction from a Canadian-Link Participant to DTC to clear
and settle a receipt of Canadian-Link Securities from a CDS Participant
will constitute an instruction for DTC (i) to report or to confirm as
appropriate the details of the transaction to CDS for processing in the
CDS system and (ii) to transfer subject to CDS risk management controls
the Securities subject to such instruction from the DTC Omnibus Account
to an account of such Participant at DTC on the settlement date;
(3) An instruction from a Canadian-Link Participant to DTC with
respect to a payment of Canadian dollars to a CDS Participant without
any corresponding receipt of Canadian-Link Securities will constitute
an instruction for DTC to report or confirm as appropriate the details
of the transaction to CDS for processing in the CDS system; and
(4) An instruction from a Canadian-Link Participant to DTC with
respect to a receipt of Canadian dollars from a CDS Participant without
any corresponding delivery of Canadian-Link Securities will constitute
an instruction for DTC to report or confirm as appropriate the details
of the transaction to CDS for processing in the CDS system.
A Canadian-Link Participant may give DTC an instruction to clear
and settle a securities transaction or effect a funds transaction with
another Canadian-Link Participant as follows:
(1) An instruction from a Canadian-Link Participant to DTC to clear
and settle a delivery of Canadian-Link Securities to another Canadian-
Link Participant will constitute an instruction for DTC (i) to match
the details of such transaction and (ii) if such details match, to
debit the securities from an account of the delivering Participant at
DTC and to credit the securities to an account of the receiving
Participant at DTC and (iii) credit the delivering Participant and
debit the receiving Participant the contract price of the securities in
Canadian-Link Money Settlement;
(2) An instruction from a Canadian-Link Participant to DTC to clear
and settle a receipt of Canadian-Link Securities from another Canadian-
Link Participant will constitute an instruction for DTC (i) to match
the details of such transaction and (ii) if such details match, to
credit the securities to an account of the receiving Participant at DTC
and debit the securities from an account of the delivering Participant
at DTC, and (iii) to debit the receiving Participant and credit the
delivering Participant the contract price of the securities in
Canadian-Link Money Settlement;
(3) An instruction from a Canadian-Link Participant to DTC with
respect to the payment of Canadian dollars to another Canadian-Link
Participant without any corresponding receipt of Canadian-Link
Securities will constitute an instruction for DTC (i) to match the
details of such transaction and (ii) if such details match, to debit
the paying Participant and credit the receiving Participant the
appropriate amount of funds in Canadian-Link Money Settlement;
(4) An instruction from a Canadian-Link Participant to DTC with
respect to the receipt of Canadian dollars from another Canadian-Link
Participant without any corresponding delivery of Canadian-Link
Securities will constitute an instruction for DTC (i) to match the
details of such transaction and (ii) if such details match, to credit
the paying Participant and debit the receiving Participant the
appropriate amount of funds in Canadian-Link Money Settlement.
All valued securities transactions processed through the Canadian-
Link Service will be settled trade for trade on a delivery against
payment basis.
7. The Settlement of Transactions Processed Through the Canadian-Link
Service
On each CDS Business Day, CDS will give DTC a recap of all
transactions processed for DTC through the DTC Omnibus Account on such
CDS Business Day and the net amount of money that CDS owes DTC or that
DTC owes CDS with respect to such transactions. In turn, DTC will give
each Canadian-Link Participant a recap of the transactions processed
for such Participant through the Canadian-Link Service on such CDS
Business Day, including transactions with CDS Participants processed
for such Participant through the DTC Omnibus Account and transactions
with other Canadian-Link Participants processed for such Participant
through accounts at DTC, and the net amount of money that DTC owes such
Participant or that such Participant owes DTC with respect to such
transactions. Then, in the following order, (i) Canadian-Link
Participants with net settlement debits will pay DTC the amounts of
such net settlement debits, (ii) DTC will pay CDS the amount of any net
settlement debit owing to CDS or CDS will pay DTC the amount of any net
settlement credit owing to DTC, and (iii) DTC will pay Canadian-Link
Participants with net settlement credits the amounts of such net
settlement credits. However, the amount of any net settlement credit
owing to a Canadian-Link Participant
[[Page 56199]]
with respect to transactions processed for such Participant through the
Canadian-Link Service may be withheld and applied to any obligation of
such Participant to DTC or to any obligation of DTC to another
registered clearing agency with respect to such Participant. DTC will
not be required to make any payment to Canadian-Link Participants with
net settlement credits unless and until DTC receives payment from all
Canadian-Link Participants with net settlement debits and payment of
any net amount of money that CDS owes DTC.
If a Canadian-Link Participant fails to pay any Canadian dollar net
settlement debit with respect to the transactions processed for such
Participant through the Canadian-Link Service. DTC may apply the DTC
Participants Fund to cover any shortfall in its settlement obligations
to CDS. If the day of such default is a DTC Business Day, DTC may
either:
(1) Declare such Participant to be a Defaulting Participant, in
which case DTC will have all of its rights and remedies under the Rules
and Procedures of DTC, including the right to sell or to pledge (i) all
securities credited to the DTC Omnibus Account at CDS for delivery to
the Defaulting Participant, which securities are owned by DTC until
they are paid for by the Participant, (ii) all securities provisionally
credited to an account of the Defaulting Participant at DTC against
payment, which securities are owned by DTC until they are paid for by
the Participant, and (iii) all securities which are designated as
additional Collateral by the Defaulting Participant pursuant to the
Rules and Procedures of DTC or
(2) Translate the amount of such Canadian dollar net settlement
debit into a U.S. dollar amount that will be added to or subtracted
from, as the case may be, the U.S. dollar net settlement debit or
credit of such Participant with respect to other transactions processed
for such Participant through the facilities of DTC on that day and if
as a result of this process such Participant has a net-net settlement
debit with respect to all transactions processed for such Participant
and fails to pay such net-net settlement debit to DTC, DTC may declare
such Participant to be a Defaulting Participant and will have all of
its rights and remedies under the Rules and Procedures of DTC,
including the rights and remedies described above.
If the day of such default is not a DTC Business Day and as a
result the amount of such Canadian dollar net settlement debit cannot
be included in the calculation of the settlement obligations of such
Participant with respect to other transactions processed by DTC for
such Participant on that day, DTC will deem such Participant to be a
Defaulting Participant and DTC will have all of its rights and remedies
under the Rules and Procedures of DTC, including the rights and
remedies described above. Any amounts withdrawn from the DTC
Participants Fund to cover a shortfall in the settlement obligations of
DTC to CDS will be restored to the Participants Fund (i) from any
payments subsequently received by DTC from the Defaulting Participant
and (ii) from any amounts derived by DTC from the operation of its
failure to settle procedures and loss allocation rules.
8. Additional Matters
As a member of CDS, DTC must observe and comply with the Canadian-
Link Documents. Each Canadian-Link Participant, in order to use the
Canadian-Link Service, acknowledges that (i) all transactions processed
for such Participant though the facilities of CDS are subject to the
Canadian-Link Documents, (ii) the Canadian-Link Documents may include
grants of security interests in and liens on securities and funds in
the CDS system in which such Participant has an interest, (iii) there
are other provisions of the Canadian-Link Documents that could also
affect the interest of such Participant in such securities and funds,
and (iv) in the event of any conflict between the Rules and Procedures
of DTC, which are a contract between DTC and DTC Participants, and the
Canadian-Link Documents, which are a contract between DTC and CDS, the
requirements of the Canadian-Link Documents will prevail.
9. Fees
DTC is proposing to charge its Canadian-Link Participants the
following fees. The fee schedule is set forth in Section 23 of the
Canadian-Link Service Guide, which is attached as Exhibit 2 to this
filing. All fees will be collected in U.S. dollars through the existing
U.S. dollar settlement system and will be uniquely identified on the
DTC U.S. dollar settlement statement bill. The proposed fees are as
follows:
(1) Deliver Order Fees
DTC will charge $2.00 U.S. per submitted Canadian dollar delivery/
receive, recall transaction resulting from the automatic recall
process, cancel instruction and modify instruction. DTC will not charge
for hold instructions of Canadian dollar deliveries/receives, DK
instructions, confirm instructions, or end-of-day sweep transactions.
(2) Payment Order Fees
DTC will charge $2.00 U.S. per submitted Canadian dollar payment
order delivery/receive, cancel instruction, and modify instruction. DTC
will not charge for hold instructions of Canadian dollar payment order
deliveries/receives, DK instructions, or confirm instructions.
(3) Asset Servicing/Custody Fees
DTC will charge for asset servicing and custody services on all
Canadian and U.S. securities at the existing DTC Asset Servicing/
Custody fees.
10. Statutory Basis for the Proposed Rule Change
Section 17A of the Act requires that DTC be so organized and its
rules designed to facilitate and promote the prompt and accurate
clearance and settlement of securities transactions. DTC believes that
the Canadian-Link Service will promote the prompt and accurate
clearance and settlement of cross-border securities transactions
between DTC Participants and CDS Participants and between DTC
Participants and other DTC Participants in a secure, efficient and
regulated environment. DTC also believes that the Canadian-Link Service
will more efficiently link the facilities of DTC and CDS to maximize
service to their respective Participants and to minimize the
duplication of effort and expense. Additionally, the proposed fees are
consistent with DTC's policy to price its services commensurate with
DTC's costs and to equitably allocate the costs among the users of the
services.
(B) Self-Regulatory Organization's Statement on Burden on Competition
DTC does not believe that the proposed rule change would impose any
burden on competition.
(C) Self-Regulatory Organization's Statement on Comments on the
Proposed Rule Change Received From Members, Participants, or Others
No written comments relating to the proposed rule change have been
solicited or received by DTC from members, participants, or other
persons. DTC will notify the Commission of any written comments it
receives.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within thirty-five days of the date of publication of this notice
in the Federal Register or within such longer period (i)
[[Page 56200]]
as the Commission may designate up to ninety days of such date if it
finds such longer period to be appropriate and publishes its reasons
for so finding or (ii) as to which the self-regulatory organization
consents, the Commission will:
(a) By order approve the proposed rule change or
(b) Institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://
www.sec.gov/rules/sro.shtml) or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-DTC-2005-08 on the subject line.
Paper Comments
Send paper comments in triplicate to Jonathan G. Katz,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-9303.
All submissions should refer to File Number SR-DTC-2005-08. This
file number should be included on the subject line if e-mail is used.
To help the Commission process and review your comments more
efficiently, please use only one method. The Commission will post all
comments on the Commission's Internet website (https://www.sec.gov/
rules/sro.shtml). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for inspection
and copying in the Commission's Public Reference Section, 100 F Street,
NE, Washington, DC 20549. Copies of such filing also will be available
for inspection and copying at the principal office of DTC and on DTC's
Web site at https://login.dtcc.com/dtcorg. All comments received will
be posted without change; the Commission does not edit personal
identifying information from submissions. You should submit only
information that you wish to make available publicly. All submissions
should refer to File Number SR-DTC-2005-08 and should be submitted on
or before October 17, 2005.
For the Commission by the Division of Market Regulation,
pursuant to delegated authority.\5\
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\5\ 17 CFR 200.30-3(a)(12).
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Jonathan G. Katz,
Secretary.
[FR Doc. E5-5171 Filed 9-23-05; 8:45 am]
BILLING CODE 8010-01-P