Manage Route-Through

The purpose of this test is to verify that the client system can manage orders using multiple Firm IDs for the same session ID (alternate submission of order, cancel replace and cancels from different FirmIDs).

Pre-Registered or On-Demand Format

Note: This test is used for both Pre-Registered and On-Demand formats. The image below shows the Pre-Registered format version of the test.

 

Note: If a test is not proceeding to the next step, selecting the Refresh button ( ) below the test steps may resolve the issue.

  1. To run a Manage Route-Through test:
  1. Select a SenderComp from the drop-down and select ASSIGN if a SenderComp is not already assigned.
  2. Click the "START TEST" button.

Note: DO NOT select the "START TEST" button once the test process is in progress.

  1. Over an iLink connection, submit a Limit Order for the instrument with a quantity greater than 1 using Firm ID #1.
  2. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order.
  3. Submit a Limit Order for the instrument with a quantity greater than 1 using a different Firm ID.
  4. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order.