2. Handle queue "Orders with failed purchase of product". Prioritize the handling of the orders on this queue regardless of GDS or LCC booking:
a. Departure today, tomorrow
b. NL and BE orders (BA / CHNL / VW / BBE / CBE )
c. Departure this week
d. All other orders
3. Determine if the booking is MOR or NON MOR.
MOR → continue to step 4
NON MOR → leave the booking on the queue, will be picked up by the agent who is assigned to the task "Failed Non-Mor payments"