Notice2025-14859

Paxos Securities Settlement Company, LLC; Notice of Filing of an Application for Registration as a Clearing Agency Under Section 17A of the Securities Exchange Act of 1934

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Published
August 6, 2025

Issuing agencies

Securities and Exchange Commission

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<title>Federal Register, Volume 90 Issue 149 (Wednesday, August 6, 2025)</title>
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[Federal Register Volume 90, Number 149 (Wednesday, August 6, 2025)]
[Notices]
[Pages 37940-37943]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-14859]


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SECURITIES AND EXCHANGE COMMISSION

[Release No. 34-103624; File No. 600-39]


Paxos Securities Settlement Company, LLC; Notice of Filing of an 
Application for Registration as a Clearing Agency Under Section 17A of 
the Securities Exchange Act of 1934

August 1, 2025.
    On July 14, 2025, Paxos Securities Settlement Company, LLC 
(``PSSC'') filed with the Securities and Exchange Commission 
(``Commission'') an application on Form CA-1 (``Application'') under 
Section 17A of the Securities Exchange Act of 1934 (``Exchange Act'') 
seeking to register as a clearing agency.\1\ Specifically, the 
Application states that PSSC is applying to register as a clearing 
agency to provide clearance and settlement services as a central 
securities depository (``CSD'') and securities settlement system.\2\ 
The Application explains that PSSC would provide such services through 
its private, permissioned settlement service that supports a 
distributed ledger, which is designed to conduct delivery versus 
payment (``DVP'') settlement on a bilateral basis.\3\ The Application 
provides additional information regarding how PSSC proposes to operate 
and to satisfy the requirements of the Exchange Act.\4\ The proposed 
rules of PSSC and its proposed fees are included as attachments to 
Exhibit E to the Application.\5\
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    \1\ 15 U.S.C. 78q-1.
    \2\ See, e.g., Application, Exhibit I at 1; Exhibit J at 1. 
Consistent with the activities described in the Application, PSSC's 
proposed settlement system meets the definition of ``central 
securities depository'' under Commission rules. See 17 CFR 240.17ad-
22(a); see also Release No. 34-88616 (Apr. 9, 2020), 85 FR 28853, 
28857 (May 14, 2020) (describing the ``cluster of services'' 
provided by CSDs and securities settlement systems).
    \3\ See Application, Exhibit J at 1.
    \4\ The non-confidential exhibits of the Application are 
available for viewing on the Commission's website <a href="http://www.sec.gov/rules/other/shtml">www.sec.gov/rules/other/shtml</a>. PSSC has sought confidential treatment regarding 
certain elements of the Application, see 17 CFR 240.24b-2, and made 
redactions from the Application materials available for public 
viewing on the Commission's website where the Application contains 
information for which it has sought confidential treatment.
    \5\ Exhibits E.12 through E.26 of the Application contain PSSC's 
proposed rules. Exhibit E.37 of the Application describes PSSC's 
proposed fees.
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    The Commission is publishing this notice to solicit comments on the 
Application. To grant PSSC's request to register as a clearing agency, 
the Commission must find that it satisfies the requirements of the 
Exchange Act and the rules and regulations thereunder, including the 
determinations required by paragraphs (A) through (I) of Section 
17A(b)(3).\6\ Pursuant to Section 17A of the Exchange Act, the 
Commission is directed, having due regard for the public interest, the 
protection of investors, the safeguarding of securities and funds, and 
maintenance of fair competition among brokers and dealers, clearing 
agencies, and transfer agents, to use its authority to: (i) facilitate 
the establishment of a national system for the prompt and accurate 
clearance and settlement of transactions in securities (other than 
exempt securities); and (ii) facilitate the establishment of linked or 
coordinated facilities for clearance and settlement of transactions in 
securities in accordance with the findings and to carry out the 
objectives set forth in Section 17A.\7\ The Commission will consider 
any comments it receives in making its determination about whether to 
grant PSSC's request to be registered as a clearing agency.
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    \6\ 15 U.S.C. 78s(a); 15 U.S.C. 78q-1(b)(3).
    \7\ 15 U.S.C. 78q-1(a)(2)(A).
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I. Discussion

    Prior to the formation of PSSC in June 2020, its affiliate, Paxos 
Trust Company, LLC (``Paxos'') received on October 28, 2019, a no-
action letter from the Commission's Division of Trading and Markets 
that enabled Paxos to conduct a feasibility study under specified 
conditions in connection with the operation of a securities settlement 
system using a private and permissioned distributed ledger system for 
an 24-month period, expiring on October 28, 2021.\8\ PSSC is now filing 
this Application seeking to register as a clearing agency to provide 
clearance and settlement services similar to the services that were 
performed by Paxos during the feasibility study.\9\
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    \8\ Letter from Jeffrey S. Mooney, Associate Director, Division 
of Trading and Markets, Commission to Charles G. Cascarilla and 
Daniel M. Burstein, Paxos Trust Company, LLC (Oct. 28, 2019). Both 
the request and response letters are available at <a href="https://www.sec.gov/divisions/marketreg/mr-noaction/2019/paxos-trust-company-102819-17a.pdf">https://www.sec.gov/divisions/marketreg/mr-noaction/2019/paxos-trust-company-102819-17a.pdf</a>. As discussed below, Paxos is an affiliate of 
PSSC, both wholly owned by Kabompo Holdings, Ltd.
    \9\ See Application, Exhibit J.

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[[Page 37941]]

    The Application states that PSSC is a limited liability company 
formed under Delaware law and a wholly owned subsidiary of Kabompo 
Holdings, Ltd. (``Kabompo''), which is also the parent holding company 
for Paxos Holdings LLC (``Paxos Holdings''), which in turn is the 
parent of 20 other U.S. and non-U.S. subsidiaries, including PSSC and 
Paxos.\10\ Kabompo is domiciled in the Cayman Islands.\11\
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    \10\ PSSC was formed on June 23, 2020, and subsequently entered 
into a Limited Liability Company Agreement with Kabompo on October 
20, 2021. PSSC Application, Exhibit E.1. The Application describes 
PSSC as a wholly owned single member limited liability company, 
operating as a stand-alone entity with no divisions or segregable 
entities or subsidiaries. In addition to PSSC, Kabompo is the parent 
holding company for a number of other U.S. and non-U.S. 
subsidiaries, including Paxos; Paxos Technology Solutions, LLC 
(``PTS''); Paxos Technology Limited (``PTL''); Paxos Services 
Limited; Paxos Canada Inc.; Lomami Intermediacao (dba Paxos Brazil); 
Bruntal SA (dba Paxos Uruguay); Molopo, Sociedad de Responsabilidad 
Limitada de CV (dba Paxos Mexico); Kabompo Lending Ltd.; Paxos 
Digital Singapore Pte. Ltd.; Paxos Lending LLC; Paxos Issuance MENA 
Ltd.; Paxos Insurance Company Ltd.; Paxos Singapore Pte. Ltd.; Paxos 
Middle East Ltd.; Paxos Issuance Europe Oy; Castor Pollux Holdings 
SARL (``Castor''); and HRQ, LLC. Paxos Global PTE, Ltd. (``PTE'') is 
a wholly owned subsidiary of Castor. In addition, the chairman of 
PSSC's Board of Directors (``Board'') would also be PSSC's Chief 
Executive Officer (``CEO'') and is one of the three owners of 
Kabompo. Another of the three owners of Kabompo is LCV Digital 
Currency II, LLC. The PSSC CEO is a majority stakeholder in both 
Kabompo and LCV Digital Currency II, LLC. See PSSC Application, 
Exhibits C.1 and C.2. respectively, for more information about each 
of these affiliates and PSSC's governance and ownership 
arrangements.
    \11\ See Application, Exhibit C.2.
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    PSSC's Board would be comprised of ten directors.\12\ To assist the 
Board, PSSC would have five Board-level committees and one Participant 
Advisory Committee (``PAC'').\13\ Three of the ten directors would be 
``member directors,'' selected by Paxos Holdings. Five directors would 
be ``public directors,'' initially specified in PSSC's bylaws and 
thereafter elected annually by the PSSC's Board from among nominees 
selected by the Board's Governance Committee.\14\ Two directors would 
be ``participant directors,'' affiliated with a PSSC participant and 
nominated by participant representatives serving on the Board's PAC. 
PSSC's Board would not initially include the participant directors. 
PSSC's bylaws provide that within 180 calendar days of PSSC commencing 
operations and having at least two participants (or a different time 
that is agreed to by PSSC and its PAC), two additional participant 
directors selected by the PAC would be added to the Board.\15\
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    \12\ See Application, Exhibit B.I.
    \13\ See Application, Exhibit B.II. PSSC's Board committees 
include the: Governance, Nominating and Policy Committee 
(``Governance Committee''); Audit Committee; Compliance and Risk 
Management Committee; Business, Technology and Operations Committee; 
and Compensation Committee. Id.
    \14\ See Application, Exhibit B.I.
    \15\ Id.
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    PSSC would provide clearance and settlement services through the 
Paxos Settlement Service (``PSS''), which is a private and permissioned 
system developed and operated by PSSC. The technology that supports PSS 
includes a distributed ledger called the Paxos Ledger, which records 
ownership of eligible securities and cash. PSS is designed to conduct 
DVP settlement, on a bilateral basis, of settlement obligations between 
counterparty pairs (``CP Pairs'').\16\ As a participant in the 
Depository Trust Company (``DTC''),\17\ PSSC would make its services 
available to DTC participants who also (i) meet the participant 
qualifications specified in PSSC's proposed rules, including 
qualifications regarding the types of entities eligible to become a 
PSSC participant; \18\ (ii) are approved by the PSSC's Compliance and 
Risk Management Committee; \19\ and (iii) have met applicable margin 
requirements pursuant to PSCC's proposed rules.\20\
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    \16\ See Application, Exhibit J.E.
    \17\ DTC, a securities depository as that term is described in 
the Exchange Act, 15 U.S.C. 78c(a)(23)(A), is registered with the 
Commission as a clearing agency and provides CSD services. The 
Application states that PSSC has not yet applied to become a 
participant in DTC. See Application, Exhibit A.
    \18\ See Application, Exhibit E.16 (Rule 2A); see also 
Application, Exhibit J. Pursuant to PSSC's proposed Rule 2A, the 
types of entities that would be eligible to become participants 
include registered broker-dealers, certain bank and trust companies, 
registered clearing agencies, insurance companies or insurance 
entities, and registered investment companies.
    \19\ See Application, Exhibit E.16 (Rule 2A).
    \20\ See Application, Exhibit E.15 (Rule 2, referring to margin 
requirements in PSSC's proposed Rules 5A, 5B, and 5C); see also 
Exhibit J.
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    Only trades received by CP Pairs established pursuant to PSCC's 
proposed rules would be eligible for settlement in PSSC. Prior to 
commencing participation in PSSC, each participant would be required to 
notify PSSC in writing of other participants with which it agrees to 
settle settlement obligations in PSSC.\21\ By providing such written 
notices, the PSSC participants and PSCC would agree between and among 
themselves that: (i) each participant would be a CP Pair of the other 
such participant as provided in PSSC's proposed rules for the purposes 
of settling settlement obligations between them through PSSC; (ii) the 
settlement obligations would be determined by PSSC pursuant to its 
proposed rules; (iii) each participant in the CP Pair agrees to be 
obligated to the other participant to settle the settlement obligations 
pursuant to PSSC's proposed rules; and (iv) PSCC and each participant 
in the CP Pair would have all the rights and obligations as against 
each other as specified in the proposed rules.\22\
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    \21\ See Application, Exhibit E.19 (Rule 2D); see also 
Application, Exhibit J.
    \22\ Id. The Application states that, in the event of an 
unsettled close-out liability obligation, PSSC would apply the 
defaulting participant's margin assets for any close-out liability 
obligation not fully settled and generate a final value for any 
outstanding close-out liability obligation. Each CP Pair then has 
the discretion to pursue recovery of the amount of the final value 
against the defaulting participant, provided however, that any such 
process would not be governed by PSSC's proposed rules. See 
Application, Exhibit J.J.
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    PSSC would not operate as a central counterparty. Instead, all 
settlement obligations submitted to PSSC would be settled on a net 
basis between CP Pairs unless both participants in a CP Pair provide 
written instructions to PSSC specifying that one or more transactions 
should be settled on a gross basis.\23\ As explained more fully in its 
Application, PSSC would also make available the option for ``enhanced 
netting'' across CP Pairs.\24\
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    \23\ See Application, Exhibit J.H.
    \24\ Id.
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    Between trade date and settlement date, PSSC would calculate and 
collect from participants margin collateral on all settlement 
obligations in the form of cash. PSSC would require both an initial 
margin deposit based on factors detailed in its proposed rules and a 
``minimum required margin deposit'' (``MRMD'') of $10,000, which may be 
increased based on specified factors detailed in PSSC's proposed rules.
    In addition to the initial margin and MRMD, PSSC's proposed rules 
also would calculate a ``required margin amount'' (``RMA''), which 
would be defined as the greater of the initial margin deposit, the 
minimum required margin deposit, and the ``computed margin 
requirement'' (``CMR'').'' As described in more detail in the 
Application, the CMR would be calculated by (i) determining a 
``preliminary computed margin requirement'' (``PCMR''); (ii) adjusting 
the PCMR using PSSC's ``credit risk modification factor'' to arrive at 
a CMR; and then (iii) adding to the CMR any fails charges, excessive 
fails penalties, or both.\25\
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    \25\ See Application, Exhibit E.25. The PCMR would be calculated 
using the following measures: (i) a dynamic spot price; (ii) 
liquidity exposure requirement; (iii) low-priced securities 
requirement; (iv) market capitalization requirement; and (iv) 
percentage of outstanding shares requirement. Each of these measures 
is further defined and explained in the Application. See 
Application, Exhibit E.25.

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[[Page 37942]]

    PSSC would determine and communicate to each participant the RMA at 
least once daily by 10:00 p.m., or in certain circumstances not later 
than 11:59 p.m. on trade date, and participants would be required to 
satisfy its RMA by 10:00 a.m. the following day.\26\ PSSC also would 
determine and calculate to each participant additional intraday CMR 
charges as soon as practicable, and participants would be required to 
satisfy an intraday CMR charge within two hours of communication by 
PSSC.\27\ Under PSSC's proposed rules, participants would be permitted 
to withdraw margin assets exceeding the required margin amount upon 
request, unless otherwise rejected by PSCC based on parameters set 
forth in its proposed rules.\28\
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    \26\ See Application, Exhibit E.26.
    \27\ Id.
    \28\ See Application, Exhibit E.26.
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    To facilitate the clearance and settlement of obligations between 
CP Pair participants, each participant would be required to deposit 
eligible securities \29\ into its PSSC participant account by 
instructing DTC to move its securities from the PSSC participant's 
account at DTC to PSSC's account at DTC, which in turn would hold such 
securities for the benefit of the PSSC participant.\30\ Upon receipt, 
PSSC, through a process it describes as ``securities digitization,'' 
would create a security entitlement on the Paxos Ledger credited to the 
relevant participant's account that is a representation of the eligible 
security held in PSSC's DTC account.\31\ Upon instructions from a PSSC 
participant, PSSC would facilitate a withdrawal of securities from the 
participant's PSSC account by removing the security entitlement to the 
securities credited to that participant's account on the Paxos Ledger 
and initiating relevant instructions through DTC to remove the security 
from PSSC's DTC account and deliver it to the PSCC participant's DTC 
account. PSSC would not remove the security entitlement to the 
securities credited to the participant's PSSC account without also 
transferring the securities ``in rapid succession'' to a DTC account 
designated by the PSSC participant.\32\
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    \29\ Pursuant to PSSC's proposed rules, eligible securities 
include those that are securities eligible for deposit at DTC and 
that meet additional criteria as determined by PSSC. See 
Application, Exhibit E.20 (Rule 3).
    \30\ See Exhibit E.22 (Rule 4).
    \31\ In its Application, in describing the indirect holding 
system for securities cleared and settled through its proposed 
clearing agency, PSSC uses the term ``security entitlement'' as 
defined in U.C.C. Section 8-102(a)(17). See Application, Exhibit L.
    \32\ Id.
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    With regard to the deposit of cash into a PSSC participant account, 
PSSC would maintain two types of omnibus cash custody accounts for the 
benefit of participants at a settling bank: (i) an operating cash 
account which would be used to settle PSSC participant settlement 
obligations and fees owed to PSSC; \33\ and (ii) a margin cash account, 
which would be used to satisfy PSSC participants' margin 
obligations.\34\ Upon receipt of cash from a participant into the 
operating cash or margin cash account, PSSC, through a process called 
``cash digitization,'' would create a securities entitlement on the 
Paxos Ledger credited to the participant account that would be a 
representation of the cash in the operating cash or margin cash 
account, as applicable.\35\ Upon instruction from a participant, PSSC 
would also facilitate the withdrawal of operating cash or margin cash 
from the participant's account by removing the security entitlement 
credited to the participant in its account on the Paxos Ledger and 
initiating a transfer from PSSC to an account designated by the 
participant. PSSC would not remove the security entitlement to cash 
without also transferring the cash ``in rapid succession'' to the 
account designated by the participant.\36\
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    \33\ PSSC defines the term ``Operating Cash Account'' to mean an 
omnibus cash custody account at each settling bank that holds 
operating cash deposited by participants for the purpose of settling 
obligations to purchase securities from CP Pairs and to settle fees 
owed to PSSC. Application, Exhibit E.12 (Rule 1) at 12.
    \34\ Id.; see also Application, Exhibit E.34 (Rule 13) 
(providing information regarding eligibility and ongoing obligations 
of PSSC-approved settling banks). PSSC defines the term ``Margin 
Cash Account'' to mean an omnibus cash custody account at a settling 
bank that is maintained in PSSC's name for the purpose of holding 
cash that represents the margin assets of each participant. 
Application, Exhibit E.12 (Rule 1) at 10.
    \35\ See Application, Exhibit 22 (Rule 4) at 2.
    \36\ Id.
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    PSSC would use a cloud services provider to support its core 
clearing agency services, including trade capture, pre-settlement 
processing (e.g., comparison, netting), margin, settlement, and custody 
of security entitlements to securities and cash.\37\
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    \37\ See Application, Exhibit M.4. PSSC intends to execute a 
service agreement with a cloud services provider through which that 
provider would provide computer system hardware and software 
services to PSSC. Id.
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    Additional information concerning PSSC and its proposed operations 
may be found in the Schedule A and non-confidential exhibits appended 
to PSSC's Application. For example, Schedule A to PSSC's Application 
includes a description of the PSSC's arrangements with other entities 
to perform its clearing agency activities, and internal policy and 
procedures for reconciling differences within its clearing agency 
activities. Exhibit A provide a list of PSSC's Board of Directors and 
shareholder information, while Exhibit B provides a list of its 
officers and senior managers. Exhibit C includes both a narrative and 
graphical depiction of PSSC's organizational and governance structure, 
and Exhibit E includes copies of PSSC's proposed rules for 
participation, along with copies of PSSC's governing documents and 
description of fees and charges. Exhibit J provides a description of 
PSSC's services and functions. Finally, Exhibit K provides a 
description of PSSC's security measures and procedures, and Exhibit M 
provides a description of PSSC's systems used to prevent interruptions 
in the performance of its clearing agency functions.

II. Request for Comment

    PSSC's application on Form CA-1, including each exhibit thereto 
referenced above, is available online at <a href="http://www.sec.gov/rules/other/shtml">www.sec.gov/rules/other/shtml</a>. 
Interested persons are invited to submit written data, views, and 
arguments concerning the Application, including whether the Application 
is consistent with the Exchange Act and the rules and regulations 
thereunder applicable to clearing agencies (e.g., Exchange Act Rules 
17Ad-22, 17Ad-25, 17Ad-26, and Regulation Systems Compliance and 
Integrity, among others).\38\
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    \38\ See 17 CFR 240.17ad-22 (``Rule 17Ad-22''), 240.17ad-25 
(``Rule 17Ad-25''), and 240.17ad-26 (``Rule 17Ad-26''); 17 CFR 
242.1000 through 242.1007 (``Regulation Systems Compliance and 
Integrity'').
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    Comments may be submitted by any of the following methods:

Electronic Comments

    <bullet> Use the Commission's internet comment form (<a href="http://www.sec.gov/rules/other.shtml">http://www.sec.gov/rules/other.shtml</a>); or
    <bullet> Send an email to <a href="/cdn-cgi/l/email-protection#1b696e777e36787476767e756f685b687e78357c746d"><span class="__cf_email__" data-cfemail="8af8ffe6efa7e9e5e7e7efe4fef9caf9efe9a4ede5fc">[email&#160;protected]</span></a>. Please include 
File Number 600-39 on the subject line.

Paper Comments

    <bullet> Send paper comments to Vanessa A. Countryman, Secretary, 
Securities and Exchange Commission, 100 F Street, NE, Washington, DC 
20549-1090. All submissions should refer to File Number 600-39.

    To help the Commission process and review your comments more 
efficiently, please use only one method of

[[Page 37943]]

submission. The Commission will post all comments on the Commission's 
internet website (<a href="http://www.sec.gov/rules/other.shtml">http://www.sec.gov/rules/other.shtml</a>).
    Do not include personal identifiable information in submissions; 
you should submit only information that you wish to make available 
publicly. We may redact in part or withhold entirely from publication 
submitted material that is obscene or subject to copyright protection. 
All submissions should refer to File Number 600-39 and should be 
submitted on or before September 22, 2025.

    For the Commission, by the Division of Trading and Markets, 
pursuant to delegated authority.\39\
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    \39\ 17 CFR 200.30-3(a)(16).
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Vanessa A. Countryman,
Secretary.
[FR Doc. 2025-14859 Filed 8-5-25; 8:45 am]
BILLING CODE 8011-01-P


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