2.3 Placing entry orders
Leave order (1 limit entry / 1 stop entry)
- Tap on “Order”
- Select “Other Types”
- Select “Currency Pair”
- Select “Leave Order”
- Select “B/S”
- Enter the “Amount (Amt)” (10,000 or 1,000 of the base currency)
- Select “Limit/Stop”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Tap on “Order Confirmation”
OCO (2 Entry order which one cancel the other)
- Tap on “Order”
- Select “Other Types”
- Select “Currency Pair”
- Select “OCO”
- Enter the “Amount (Amt)” (10,000 or 1,000 of the base currency)
- Select “S/S”, “B/B”, “Limit(S/B)”, “Stop(S/B)”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Tap on “Order Confirmation”
IFD (1 Entry order + limit / stop)
- Tap on “Order”
- Select “Other Types”
- Select “Currency Pair”
- Select “IFD”
- Enter the “Amount (Amt)” (10,000 or 1,000 of the base currency)
- Select “B/S”
- Select “Limit/Stop”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Select “Limit/Stop/Trailing”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Tap on “Order Confirmation”
IFO (1 Entry order + limit + stop)
- Tap on “Order”
- Select “Other Types”
- Select “Currency Pair”
- Select “IFO”
- Enter the “Amount (Amt)” (10,000 or 1,000 of the base currency)
- Select “B/S”
- Select “Limit/Stop”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Enter the Limit “Rate”
- Select “Stop/Trailing”
- Enter the Stop “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Tap on “Order Confirmation”
Change Leave Order
- Tap on “Blotter”
- Select “Orders”
- Tap on Leave Order to be changed
- Select “Change Order”
- Enter the “Rate”
- Select the “Expire” (Day/Week/Good-Til-Canceled GTC)
- Tap on “Order Confirmation”
