1. Login to your SMC Global Backoffice.
2. Go to Trades - >Trade Details (Capital Market) - > Details(50)
3. Enter Client Code and Date.
4. Click on Excel.
5. Report will generate and click on Excel to export the file.
6. File will downloaded in excel format. You need to open the file and save as “CSV (Comma delimited) (*.csv)” format.
7. From MProfit, use "SMC Global Confirmation Report SubBroker - Excel (v1)" Template to import it.
8. Here is the image of the sample Back-office file from SMC Global.