When priority change, I make sure to adapt into that situation. There was one time a customer wanted to do a wire, but in the end, they decide to go ahead and get a foreign currency. Usually, for those step require different type of programs. What I do is always make sure the wire transfer is canceled and make sure no information is kept on the system. Then I start the new program to provide them the foreign currency that they need. Making sure that they have either cash or check to make their payments for the foreign currency that they requested, and also making sure that we do have the currency in our branch or order it or deliver it to their location.