3.1.1 Foreign Exchange Queue Maintenance

The Following Queues are available for Processing a deal:

Table 3-2 Queues

Queue Name	Queue Type	Queue Contents
BOOK Q	SYSTEM	All Deals from front office to be booked into OBTR Pre-Settlement New Amends Cancels
REPAIR Q	USER	All processing errors
ENRICH Q	USER	Deals booked in OBTR Pre-Settlement for which settlement instruction status is Incomplete for either or both legs and the deal is to settle 'gross'.
VERIFY Q	USER	Deals enriched with non-standard instructions, or sent from other queues, e.g. Repair.
AMEND Q	USER	All amendment requests for a deal which are in some stopping queue.
SPECIAL Q	USER	Deals from front office marked for special handling or meeting certain criteria reside in this queue.
CREDIT CHECK Q	USER	Deals requiring credit check approval before any payment are moved to this queue
CONFIRMATION Q	USER	Any deals with Unconfirmed status