General Settings
- Hedge Limit/Stop Orders – When checked, all Limit/Stop orders are created on a vendor’s market.
- Allow Market/Limit/Stop Orders – Allow users to create orders.
- Allow Day, GTC, IOC – Allow users to create orders with specified time in force.
Note! Make sure that you checked only such types of order and TIFs that your vendor supports.
- Port – port number that is used by InterServer. All quotes will be sent to this port of your local computer. Incoming conenctions need to connect to this port.
- Reconnection time - specify time to reconnect connections .
- Welcome message (for not registered users) – specify the message that unregistered users will see. You can monitor such connections is Users tab.
Authentication
Use Authentication tab to create users and manage their balance.
In Authorized users you can view the list of added users. To add new user enter his name and password and click Add user. To remove user, select him in the list and click Remove. By default new user is created with 100 000 on balance. Currency of the balance is taken from your first account.
In the Account Operations field you can manage your users balance. To deposit money on balance:
- 1) Select user in Authorized users;
- 2) Select type of operation – Deposit;
- 3) Input required amount to deposit into Amount;
- 4) Click Apply.
To withdrawal money from balance select Commission type of operation.
Instruments Settings
You can create your instrument groups with your own settings. And for any instrument in InterServer you can apply these settings.
To create new instrument group:
- Open Instrument Settings tab
- Click Create New
- Enter Name of the group
- Tradable – check to enable trading.
- STP (Straight-Through Processing) – When true, an order is created on an external market
- Comission – Charging of commissions
- Swap Buy/Sell - Crediting or debiting user accounts when a position is rolled over to the next day
Click Remove to remove group of instruments. You can set group instruments in Instruments tab.