Enter Orders

Use the Market view to open an order entry ticket and submit new orders or aggress an order.

 

  1. To enter an order:
  2. To open an order entry ticket, tap in contract Bid Qty or Offer Qty column.

The order ticket displays.

 

 

  1. Complete or edit the following fields as needed:

 

Field Description

1.Contract Name

Name of selected instrument.

2. Contract Code and Term

Code and term for selected instrument.

3. Buy or Sell indicator

B in blue for buy and S in red for Sell

4. Top of Book

Real time data for selected contract

5. Price

Use the + and - buttons to set the price for the order.

6. Quantity

Use the + and - buttons to set the quantity for the order.

7. Display Quantity

Specify quantity shown to market, replenishes the specified quantity when filled, until entire order quantity is filled.

8. Display Quantity value

Use the + and - buttons to set the display quantity.

9. Order Type

Use to select from Limit, Market with Protection, Market-Limit, Stop with Protection, or Stop-Limit.

10. Stop Price

Enabled for Stop-Limit or Stop with Protection

11. Time In Force

Use the Time in Force list to set the order as Good for day, Good til Cancelled, Good til Date, Fill, kill remainder, or Fill or kill.

12. Calendar

Set time in force.

13. Account

Use the list to select an Account for the order.

14. Make My Default Account

Use the toggle to make the selected account the default for all orders.

15. Notes

Field for entering any special comments, instructions, etc.

16. Switch to Bid / Offer

Click to change the ticket to bid (offer).

17. Submit Bid / Offer

Click to submit the bid (offer).