The Office administers a Union-wide collateral framework. Authorised clients post collateral against requirements set by our administration and demonstrate compliance through this portal.
EPPO administrators set a single collateral requirement per client, denominated in the client's operating currency. Requirements are reviewed quarterly.
One balance-of-record per authorised client, reconciled in real time against posted collateral and shown live in the portal.
Downloadable statements, full audit trail and quarterly compliance certificates suitable for submission to national supervisors.
Immediate notification of any shortfall, with administrator notes attached to the client dossier for remediation and follow-up.
Access to the portal is restricted to institutions formally authorised by EPPO. Applications are made through the competent national supervisor of a participating Member State.