Order Page
The Order Page provides a real-time snapshot of the current status of each order.
Last updated
The Order Page provides a real-time snapshot of the current status of each order.
Last updated
How to Open Order Page
The "Order " is a record of all the orders placed by you during the Trading Day. These Orders can be grouped into several categories, such as "Open Orders", "Closed Orders", "After-Market Orders/ "Good-Till-Date Orders", "Basket Orders" and "Broker Rejection". The Orders provides a real-time snapshot of the current status of each order, allowing you to see which orders have been executed, which are still pending, and which have been cancelled.
To open the Order page, follow these steps:
Locate the "Orders" option at the top of the tab and click .
You can see "Open Order", "Closed Order", "GTD/AMO Order", "Basket Order" and "Broker Rejected Order".
Click on "Open Order", "Closed Order", "GTD Order", "Basket Order", "Smartfolios", and "Broker Rejected Order" to select it.
To view Order Summary Page, follow these steps:
A "Select Box" with multiple options appears.
Review the "Order Summary", which includes two tabs:
Order Overview: Showing details of the order such as the Order Type, Product Type, Order Quantity, Order Price, and Order Status.
Order Log: Showing the timing of various stages of the order, such as Order Placement, Confirmation by the Exchange, Execution, Rejection, Cancelation and Modification.
Click on any tab you wish to Review.
An "Order Log" typically provides detailed information about the timing of various events related to the Order. This can include when the Order was placed, when it was confirmed by the exchange, when it was executed, when it was rejected, when it was canceled, when it was modified and when any modifications were confirmed.
An "Order Summary" is a document that provides a detailed overview of a customer's order. It includes information about the type of order placed. The "Order Summary" is an important tool that allowed the customer, trader, or business to track and manage their orders effectively. It serves as a record of the Order, providing all the necessary details to understand the Order and make informed decisions.
Below are the details of Order Summary:
Order Type: Limit, Market, Stop-loss Order.
Product Type: Intraday Cash, BTST, MTF.
Order Validity.
Limit Price and Trigger Price based on Order Type.
Ordered Quantity, Executed Quantity, and Pending Quantity.
Order Status: Confirmed, Executed, Rejected, or Cancelled.
Order Time and Exchange Order ID.
Who placed the order (user, branch, or customer care).
Navigate to the "Order Book", Open or Closed depending on the "Order Summary" you wish to see.
"Right Click" on the symbol or click on the "Three Green Dot" Icon that appears when you hover over a symbol.
You can see the option called "Order Details".
Click on the "Order Details" option and Order Summary Page will open.
