Blue Diamond Nomination / Acceptance Processing Open order, is the account and bill-to account the same? Yes - Continue to step 2. No - Process TBC. View the corresponding Excel upload, check the number of nominations/acceptances against the number on the order. Match - Change order status to active, and add the heading to the file (right click > properties) Do Not Match - Call the customer, update order, take payment, and follow the steps of 'Match'.