User Help System
Enter Orders
Use the Market view to open an order entry ticket and submit new orders or aggress an order.
- To enter an order:
- To open an order entry ticket, tap in contract Bid Qty or Offer Qty column.
The order ticket displays.
- Complete or edit the following fields as needed:
Field | Description | |
---|---|---|
Price |
|
Use the + and - buttons to set the price for the order. |
Quantity |
|
Use the + and - buttons to set the quantity for the order. |
Display Quantity |
|
Specify quantity shown to market, replenishes the specified quantity when filled, until entire order quantity is filled. |
Order Type |
|
Use to select from Limit, Market with Protection, Market-Limit, Stop with Protection, or Stop-Limit. |
Account |
|
Use the list to select an Account for the order. |
Default Account |
|
Use the toggle to make the selected account the default for all orders. |
TIF |
|
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. |