Select the radio button next to the AFS licensee or AFS representative whose authorised representatives/financial advisers you want to cease.
In the transactions column, select Cease Adviser / Authorised Representatives. This is the name of the transaction you use to cease an authorised representative or adviser.
Select 'Go' to proceed.
Select who appoint the representative you are ceasing in this transaction.
If the authorised representative of the AFS licensee appointed the representative, you must provide their representative number.
Select 'Next' to continue.
Enter the representative number of the authorised representative or financial adviser you would like to cease.
You can use the link provided to search for the representative number.
Select 'Next' to continue.
Tick the box next to the role type you are ceasing. You can select one or both roles. If the representative only has one role, it will automatically be selected for ceasing.
Enter the date the authorised representative or financial adviser was ceased.
Select 'Next' to continue.
Review
Check that the information you have entered is correct.
Select '+Cease another representative' to cease more authorised representatives or advisers. You can notify up to 25 cessations per transaction.
Select 'Edit/Review' if the information has been entered incorrectly for an authorised representative or adviser.
Select 'Remove' to stop an authorised representative or financial adviser from being ceased.
When all authorised representatives and advisers to be ceased have been added correctly, select 'Next' to continue.
Declarations
Read the declaration to ensure you agree with the conditions of the transaction.
If you agree, tick the boxes next to the declaration to proceed.
Select your authority for submitting the transaction.
Select 'Next' to continue.
Payment
You can choose to pay using a credit card, or BPAY. Alternatively, you can request an invoice to be sent to you.
Select the 'Pay Now' option.
Select 'Pay Now' to continue.
Enter your credit card details.
Select 'Submit' to process the payment.
If you want to pay at a later date, you can do so by using BPAY or requesting an invoice to be sent to you.
Select the 'Pay Later' option.
Select the 'Invoice' or 'BPAY' option. If you select 'Invoice' it will be sent to:
AFS licensee: the email address if one has been provided. Otherwise it will be sent to the service address.
AFS representative: the email address if one has been provided. Otherwise it will be sent to the principal place of business.
If you select 'BPAY' you will need to print or make note of the BPAY details and process your payment.
Select 'Pay Later'.
Confirmation
This screen confirms your transaction has been submitted.
Select 'Print the transaction' to download a printable PDF version of the transaction.
Select one of the links under What else can I do for more information about other services.
Select 'Home' to return to the ASIC Connect home page.
