Backoffice Setup LME

Modified on 2017/05/25 09:51 by Chad Lowe (CTS) — Categorized as: Uncategorized

CTI - Select the Broker Customer.
Origin - Select Customer.
Account Code - Select None.
Open/Close - Select Close

Select 9.0¶

CTI - Select the Broker Customer.
Origin - Select Customer.
Account Code - Select None.
Open/Close - Select Close

Billing Fee - (tag 581) - Select the appropriate Account Type. (The existing Billing Fee field is being re-used to choose the LME Account Type.)

Account Override - (tag 58) - If using LME PTRM, enter the account link value provided by LME. Otherwise, the account number will be used.

Select 9.0 Tips¶

If order submission fails with "Rejected, LME: The specified tag 58 couldn't be found", find out if the trader account is configured for PTRM at LME and, if so, enter the link value in the Account Override field.