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Comment - a comment regarding the order can be written
- Click the Confirm button.
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A sell order is created and a reservation of the fund is made.
The sell order is handled and further processed, either automatically or manually.
How to manual handle a MFEX sell order.
- Use the Action menu to Create a Fund Batch Order.
- A Create Fund Batch Order pop-up ticket appears on the screen.
- Click the Confirm button to create the batch order.
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- Use the Action menu to Confirm the batch order.
- Click the Confirm button.
- A Confirm pop-up ticket appears on the screen.
- Click the Confirm button.
- Use the Action menu to Execute the batch order.
- A Execute pop-up ticket appears on the screen.
This ticket contains information about.
Trade Date - the date when the trade is carried out.
Execution Date – the date when the batch order is executed.
Price Date - ?
Price - the price of the product/ instrument
Amount/Qty - the amount or quantity of the order.
- Click the Confirm button
- Use the Action menu to Settle the batch order.
- A Settle pop-up ticket appears on the screen.
This ticket contains information about.
Business Date - the day on which a transaction has been carried out.
Settlement Date - date when the order is settled.
- Click the Confirm button to settle the order.
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- The sell order is placed.
- Use the Action menu to Activate the autogiro out order.
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