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Split - Reverse split

Learn how to execute a split or a reverse split

Regardless of whether you wish to perform a split or a reverse split, you can easily complete this transaction using the split/reverse split transaction.

Below you can find a step by step guide on how to use the split / reverse split transaction.

For detailed instructions, click 'Start tutorial' below.

 

Step-by-step:

  1. Go to the register and click on 'New transaction'.
  2. Select 'Split - Reverse split'.
  3. (Optional) Select applicable share class.
  4. Complete split ratio.
  5. Verify information before and after split/reverse split.
  6. (Optional) Add supporting documents.
  7. Click on 'Save and execute'
  8. Complete execution date and click on 'Execute'.

When preparing a split or reverse split transaction, we recommend drafting the transaction in Corporify first and then sharing this preparation with the notary. In Corporify, you can export the prepared transaction to Excel. This ensures that the transaction executed by the notary is correctly calculated and can be seamlessly processed in Corporify.