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Accounting & Settlement Repository User Guide
4.10 Urgent Submissions
To register an Urgent Item the broker should contact the appropriate Xchanging Team Leader (in the same
manner as the paper process) who will provide them with an Urgent reference. Urgent status will be determined
by agreement with the Xchanging team leader. Only references allocated by the team leaders will be recognised
and treated as Urgent.
This reference must be entered in the relevant field on the Work Order. See section 5 to see how this is done
using Direct Load. If you use DRI, please refer to section 6.6. If the urgent reference is not entered on the Work
Order then the submission will not be treated as Urgent.
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