Open orders
Records of all Confirmed, Pending and Saved Orders
Last updated
Records of all Confirmed, Pending and Saved Orders
Last updated
How to view Open Orders
Filter Open Orders
Grouped view of Open Orders
The Open Order Book typically contains a record of all Confirmed, Pending and Saved Orders.
"Confirmed Order" are those that have been successfully sent to the exchange and accepted by the exchange.
"Pending Orders" are orders that have been sent to the exchange but are still awaiting confirmation.
"Saved Orders" are orders that have not yet been sent to the exchange but are saved on the broker's server. These saved orders may be sent to the exchange at a later time, such as when a certain condition is met (such as a profit or stop-loss order in an OCO Order).
To view Open Orders, follow these steps:
Go to "Orders".
Click on the "Open Orders " tab.
Confirmed, Pending, and Saved Orders will be displayed.
Most recent "Open Order" will be at the top of the list, earliest at the bottom.
Open Order detail include:"Symbol Name", "Total", and "Open Quantities", "Buy/Sell Order", "Product Type", "Time", "Order Status", "Price", and "Order Type".
You can "Modify/Cancel" an Order here.
Right click on on any symbol to view the Order Summary.
Please Note: Include Partially Executed Orders in the Open Order (along with Confirmed Orders. Confirmed Orders can be 100% pending orders or partial pending orders).
"Open Orders" can be cancelled or modified. Once an Order has been saved or placed on an exchange, the user can typically modify if until it is "Filled" or "Canceled". This applies to Orders that have been Saved or Confirmed by the exchange, not those that are still Pending Status. If your order remains in a pending status for an extended period of time, it is recommended that you contact your Branch or Customer Care for assistance.
To modify an Order, follow these steps:
Go to the "Open Order Book".
Locate the Order you want to "Modify".
A "Select Box" with multiple options appears.
Click on "Modify Order" option to open the Order Confirmation page, which is pre-filled with the details of your existing Open Order.
"Modify" the fields you want to change.
Review the Modified Order.
Click on the "Place Order" Button to submit it to the exchange.
After you Submit your "Modified Order", it will be confirmed by the exchange. You may check the Order Status page to see if your modification was successful.
Please Note: Modification of the Exchange and Time Condition is not allowed.
Once you have placed an Order on an exchange, you can generally "Cancel" it at any time before it is executed. This applies to orders that are in Saved Status or have been Confirmed by the exchange. Orders that are still in a Pending State may not be able to be "Canceled". If your Order remains in a Pending Status for an extended period of time, it is recommended that you contact your Branch or Customer Care for assistance.
To cancel an Order, follow these steps:
Open the "Open Order" and locate the Order you want to "Cancel".
A "Select Box" with multiple options appears.
A confirmation pop-up will appear.
Click on the "Cancel Order" Button again to confirm the cancelation.
Your order will now be "Canceled" and moved from the "Open Order Book" to the "Closed Order Book" with a Canceled Status.
You are given the option to "Cancel" all of their Open Orders with a "Single Click". This can be particularly useful if you have placed multiple orders based on a predicted market direction, but circumstances change and you wish to close all your pending orders quickly. "Cancelling Orders" one at a time can be very time-consuming, so having a "Cancel All" feature allows you to easily close all your Open Orders in a more efficient manner.
To cancel multiple orders in single click, follow these steps:
Once you have selected the Open Orders you want to "Cancel", click on the "Cancel Selected Orders" Button the top left-hand side.
A confirmation will appear showing the number of orders selected for cancellation.
Click "Cancel Orders" Button to confirm cancellation.
This will cancel all selected Open Orders and take you back to the "Open Orders" page where you will see that the orders have been cancelled.
Please Note: Pending Order Status orders and BO orders will not be cancelled.
The "Filter" option allows traders to filter their Open Orders based on "Trade Type", "Product Type", "Order Type", and "Order Status" helping them to efficiently locate and take action on specific orders.
To filter the order, follow these steps:
A pop-up with various "Filter" options will appear. You can filter based on "Trade Type", "Product Type", "Order Type" and "Order Status" by clicking on the appropriate options.
To apply the selected "Filters", click outside the pop-up page.
To change the existing filters, click on the "Filter" Icon again and click on the "Reset" Button.
On the Open Order page, all legs of "OCO Orders" and all legs of "Bracket Orders" are displayed together in a group.
Let's take a look at the "Grouping of a Bracket Order".
Here, you can see that the main order, which is the Buy Order. It is shown at the top. And the two Sell Orders (the take profit leg and stop-loss leg) are grouped together. Once the main leg is executed, you will see the other two sell orders grouped together.
In case of an "OCO Order", you will see the Take Profit and Stop-loss legs grouped and displayed together.
"Right Click" on the symbol or click on the "Three Green Dot" Icon that appears when you hover over a symbol.
You can see option such as "Modify", "Cancel Order", and "Order Details".
"Right Click" on the symbol or click on the "Three Green Dot" Icon that appears when you hover over a symbol.
You can see option such as "Modify", "Cancel Order", and "Order Details".
Click on the "Cancel Order" option.
Go to the "Open Order " in the "Order Book".
To select an Order, Click on the "Check Box" next to each Open Order.
A "Tick Mark" will appear to show that the Order has been selected.
Go to the "Open Order " tab in the "Order Book".
Click on the "Filter" Icon located at the top right-hand side of the tab.
If any filter is applied the "Filter" Icon will have a Yellow Dot on it.
