5.19.17.1 Contract Summary

1. From Home page, navigate to Contract Summary View screen.
2. In Contract Summary View, select Confirm from the Processing sub-menu when the contract is highlighted.
3. From the Contract Detailed View, choose this option when the details of the contract are being displayed. You will be prompted for an override if the contract has been liquidated.
4. On the Contract Confirmation screen, specify the details as required.

   For more information on the Field, refer to the below table.

   Contract is confirmed based on the requirement.

   Table 5-16 Contract Confirmation - Field Description

   Field	Description
   Contract Reference Number	This is defaulted from the contract online screen.
   User Reference Number	This is defaulted from the contract online screen.
   Counter Party	This is defaulted from the contract online screen.
   Broker Code	This is defaulted from the contract online screen.
   Bought Currency	This is defaulted from the contract online screen.
   Sold Currency	This is defaulted from the contract online screen.
   Amount	This is defaulted from the contract online screen.
   Value Date	This is defaulted from the contract online screen.