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Import Orders

Navigate to Order Management > Order Import.

The order overview consists of two sections.

  1. Order Import - here you can import a CSV file with trade orders

  2. Log - the log shows all imports that are made both successful and failed imports.

Use our example file to import your trade orders. In the file, you specify Account number, ISIN, Amount or Unit, Order direction (Buy or Sell), and Comment.

Drag and drop the file or click the button “Choose files” to select your file.

A message will appear that the file was uploaded successfully and a log is created with information about the import.

Click the plus sign to view more information about the import. The log contains information about which file was imported and created orders.

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