1. In the Main Navigation Menu select Orders
  2. Select Open Orders
  3. Select Agent from drop down lists or Search by ID, Name (Investor)
  4. Select Pair and Date Range, and then click Refresh Icon
  5. Use Quick Search to narrow your search
  6. To view order details, hover over your selection and then click on the Details Icon, located on the right side 
  7. To export this table, click on Document Button
  8. To show or hide columns, click on the Column Selector Icon

How to ‘Cancel’ order in ‘Open Orders’

  1. Navigate to the right of the Open Order
  2. Click on the ‘Cancel’ button

How to view ‘Order Details’ in ‘Open Orders’ module

  1. Navigate all the way to the right of the Open Order
  2. Click on the ‘Information’ (i) button
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