Specified how the Trade Capture Report should be handled by the Respondent.
- 0 = Trade Confirmation
- 1 = Two-Party Report
- 2 = One-Party Report for Matching
- 3 = One-Party Report for Pass Through
- 4 = Automated Floor Order Routing
- 5 = Two Party Report for Claim
- 6 = One-party report
7 = Third-party report for pass through
Can be used when RootParties component contains a service provider role who submits the trade report and is not necessarily also on one side of the trade.
8 = One-party report for auto-match
Indicates that the submission is a transfer trade to a firm or account that is part of the same corporate entity and that once validated the transfer should be automatically accepted without confirmation.