Approve interest rate cap fixing via the BackOffice main page:
Click the Tuum logo in the upper left corner.
On the main page, scroll to the Common settings > Pending 4eye processes.
Click on the Process ID to view the 4eye review process details.
Click on the Source ID to view the decision-making modal.
Choose the Accept or Decline options.
Via the Administration menu:
Administration > Reference data > Rate cap fixings.
Search for the rate fixing that requires approval.
Click the Identifier to view the rate details > Choose the Accept or Decline options.
A similar is enabled for the interest rate caps. Once a new rate cap fixing is added, it is set to the Waiting for approval status. To activate the interest rate cap fixing, it should be approved.
A 4eye confirmation is optional. You can enable/disable the 4eye confirmation when adding a .
