Pending Orders

The Pending Orders Window displays trade information pertaining to currently pending orders in the user's account(s)

Explanations of the columns included in the Pending Orders Window are as follows:

Order ID - Unique ID number assigned to a pending order for its entire duration until closed.

Acct ID - An individual ID or the user's account number

T - Type of order requested (ES=EntryStop, EL=EntryLimit, S=Stop, L=Limit, I=Imminent, M=Margin Call, R=Rejected, C=Close).

Cur1, Cur2 - A trade instrument related to the base currency in which the pending order has been requested

Lot - The number of lots in a given open position

B/S - The direction of the transaction; B=Buy and S=Sell.

Duration - Duration of the order before being automatically cancelled if not activated (GTC=Good Till Canceled, Day=Cancel at End of Day)

Rate - The price of the trade instrument at which the order will be executed

Stop - The price at which the Stop Order has been placed if a Stop Order is associated with a particular pending order; If there is no value in this column then there is no Stop Order associated with the order.

Limit - The price at which the Limit Order has been placed if a Limit Order is associated with a particular pending order; If there is no value in this column then there is no Limit Order associated with the order.

Hedge - A checkmark in this column indicates that the pending order is a hedged order.

Time - The date and time when the pending order was confirmed by the broker