Refund Collateral from TMS Steps:
~ Go to TMS Dashboard
~ Click to Fund Management
~ Click Collateral Management
~ Click Refund Collateral
~ Enter Account Number and Amount
~ Click submit for the transfer request
Refund Collateral from TMS Steps:
~ Go to TMS Dashboard
~ Click to Fund Management
~ Click Collateral Management
~ Click Refund Collateral
~ Enter Account Number and Amount
~ Click submit for the transfer request