6 Process a MM Contract
This topic provides the details to process a MM deal in the Treasury System.
- Upload of Deal Request from the Front Office
This topic describes the upload of deal request from the front office. - Deals in Queues
This topic describes the deals in queues. - Process deal using MM Contract Online Screen.
This topic describes the systematic instruction to process deal using the MM Contract Online Screen. - Amend Process
This topic describes the amendment process of the contract. - Authorization Process
This topic describes the authorization process of the deal. - Settlement Sub System
This topic describes the systematic instruction to maintain Settlement sub system. - Pre-Settlement Events
This topic describes the Pre-Settlement Events. - Product Processor Events
This topic describes the product processor events. - Action Log
This topic describes the action log details. - Movement of the deal from Pre- Settlement manager to the product processor
This topic describes the deal movement from Pre- Settlement manager to STP-ed data store.