Master Account

This page is for operator of the master account

How to set up a limit with my LP?

1. Switch to Counterparties mode

2. Press add new

3. Type in the ID that the LP has provided

4. Select the currency and the maximum value of the positions you trade with them

How do I stream my quotes?

1. Log in to the master account

2. Issue API keys and stream prices using the key

To stream quotes please refer to our trading API.

How do I create a sub-account for my client?

How do I set up the requirements for the sub-account?

1. Switch to the "Sub-Accounts" section

2. Open Risk Management tab

3. Click configure against the client you wish to adjust

4. Feel free to make changes to the available gross limit which will regulate the amount of available liquidity or switch to the "Limits per Assets" tab to have more control over available liquidity per asset

How do I set up a markup for the Sub-Account?

1. Switch to the "Sub-Accounts" section

2. Open Risk Management tab

3. Click configure against the client you wish to setup a markup for

4. Switch on the "Trading Markup"

5. Input the desired markup in %. The spread will become wider by the value you have provided

How to perform a settlement?

When you settle with your client, switch to Sub-account section

1. Click on "Positions"

2. Red means that your client owes you the asset, black means that you owe the asset to the client

3. Click on the arrow at the end of the row. It will bring you to a transactions tab (outgoing payment)

When you send the asset to your client please perform the settlement on the platform

1. Click on "Positions"

2. Click on the arrow in the row of the asset painted red

3. Validate the amount

4. Press "Create transaction"

5. Make the actual settlement either from crypto wallet or bank

6. Input the hash / TxID / banking reference that your client may use for validation

7. Press "Commit withdrawal"

When you request an asset follow these instructions

1. Click on "Positions"

2. Click on the arrow in the row of the asset painted black

3. Validate the amount

4. Press "Create transaction"

5. Once your client sends you will have to commit upon receiving it

6. Input the hash / TxID / banking reference of the incoming transaction

7. Press "Commit deposit"

You can automate requests and transactions using our API for settlements.

For any additional questions, explore the features on the right