Approve rate fixing

In order to minimise the risk of errors, a 4eye confirmation can be enabled for manually added base rate fixings. Therefore, a new base rate fixing is initially placed in a Waiting for approval status. To activate the base rate fixing, it must be approved.

A 4eye confirmation is optional. You can enable/disable the 4eye confirmation when adding a base rate type.

There are two ways to approve the rate fixings via the BackOffice main page and Administration menu:

Via the BackOffice main page:

1. Click the Tuum logo in the upper left corner.

2. On the main page, scroll to the Common settings section > Pending 4eye processes.

1. Click on the Process ID to view the 4eye review process details.

2. Click on the Source ID to go to the decision-making page.

1. Choose the Accept or Decline options.

Via the Administration menu:

1. Administration > Reference data > Rate fixings.

2. Search for the rate fixing with status Waiting for approval.

3. Click the Identifier to view the rate details.

1. Choose the Accept or Decline options.