User Help System
Default Cross Order Submission for R-Cross Pre-Registered Format
The purpose of this test is to verify that the client system can submit a Request for Cross (Default Cross Type R-Cross) Message, wait for the proper RFC window, and process all Acknowledgments and Fills.
This test case is mandatory if customer selected Yes in interview question Will your system support Default R-Cross Order functionality?
- To run the test
- On the Test Case tab, use the Instrument(s) drop down menu to choose an instrument and channel and click SELECT.
- Select START TEST.
Note: Do not select START TEST while a test is running unless instructed to do so. Restarting a test deletes the current test results.
- Over an iLink connection, submit a Request for Quote.
- Select Yes or No to confirm that your system can receive and process a Request for Quote Acknowledgment.
- Submit a Request For Cross (RequestForCross566) and CrossType Tag 549=3 with a quantity greater than 10 on each side.
- Select Yes or No to confirm that your system can receive and process an Execution Report - New Order for the buy side.
- Select Yes or No to confirm that your system can receive and process an Execution Report - New Order for the sell side.
- Select Yes or No to confirm that your system can receive and process an Execution Report - Trade Outright for the buy side.
- Select Yes or No to confirm that your system can receive and process an Execution Report - Trade Outright for the sell side.
