Order Management


The order management window is a summary view of all open orders. Orders within 10 pips of being executed are highlighted, allowing traders to easily track order status.
Order Management Screen
Ref: Each order is assigned a reference number. Both sides of a 'One Cancels Other' (OCO) order will have the same number.


Color indications in Order Mgmt window:

  • Yellow (Whole Row):
    Indicates the second leg of an OCO
  • Yellow (Live Price and Points Diff column):
    Indicates within 'n' number of points (default is 1)
  • Green (Live Price and Points Diff column):
    Indicates when an order rate has been passed through
  • Blue: Indicates that an order is filled
Buy/Sell: Order type based on the first currency in the pair.

Ccy Pair: The currency pair of the trade.

Deal Amount: The first currency value of your order.

Basis: Order type, i.e. Stop Loss, or Limit.

Order Rate: The trigger rate at which you want the trade executed.

Live Price: The current rate at which the trade could be executed.

Points Dif: The difference between the order rate and the live price.

Conf: The order confirmation number generated by the system upon placement of your order.

Expiry: The point at which the order becomes invalid, even if the market reaches your rate.

Currencies: Sort open orders by currency pair or show all orders.

Orders in listing: The number of orders posted in the category you have selected in the currency field.

New: Clicking "New" will take you to the order form to leave a new order.

Modify: Clicking "Modify" will allow you to change the rate and/or lot size of the order without having to cancel the order.

Cancel Order: In the order status window, highlight the order you wish to cancel by clicking on it with your mouse, and then click 'Cancel'.

Color Indicators

Yellow (Whole Row): Indicates the second leg of an OCO
Yellow (Live Price and Points Diff column): Indicates within 'n' number of points (default is 1)
Green (Live Price and Points Diff column): Indicates when an order rate has been passed through
Blue: Indicates that an order is filled


Edit an Existing Order
Edit an Order. There are two ways to edit an existing order. Double click the order you wish to edit, or select the order with a single mouse click and press the modify button. This invokes the edit screen, allowing you to edit any parameter of the order, except for order type. If you wish to change the order type, you must cancel the existing order and place a new order.



Cancel an Existing Order
Cancel an Order. Select the order with a single mouse click and press the 'Cancel Order' button. The edit order screen will appear, showing all details of the order to be cancelled. Confirm by clicking the 'Cancel Order' button again in the bottom left of the screen. An Order Cancellation Successful message will appear in the bottom right of the order screen. If you do not wish to cancel the order, simply click 'Abort' and you will be returned to the order management screen.