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Request for Cross Message

The Request for Cross Message test verifies that you can submit a New Order Cross (tag 35-MsgType=s) message and process all Acknowledgments and Fills.

Note: This test is mandatory if you selected "Yes" for the question, "Does your system support MexDer cross orders?" in the interview.

  1. To run a request for cross message test:
  1. From the Contract drop-down, select the desired contract if the contract is not already locked. 
  2. Click the "START TEST" button.

Note: DO NOT select the "START TEST" button once the test process is in progress.

  1. Submit a New Order Cross (35=s) message with a quantity greater than 10 (on each side) for one of the instruments.

Note: A cross order will be rejected if submitted with tag 962-SideTimeInForce.

  1. Determine if your system processed the Execution Report - Confirmation/Acknowledgment (35=8, tag 39-OrdStatus=0) message for the buy side correctly. Select "Yes" or "No".
  1. Determine if your system processed the Execution Report - Confirmation/Acknowledgment (35=8, 39=0) message for the sell side correctly. Select "Yes" or "No".
  2. Determine if your system processed the Execution Report - Fill Notice (tag 35-MsgType=8) message correctly. Select "Yes" or "No".
  1. Determine if your system processed the Execution Report - Fill Notice (35=8) message correctly. Select "Yes" or "No".