Page History: Backoffice Setup CBOE
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Page Revision: 2013/07/11 15:57
CTI - Select the Broker Customer.
Origin - Select Customer.
Account Code - Select None.
Member Allocation - Must be the Clearing Firm in the format “CME:125” for OneChicago trading, “CFE:125” for CFE (VIX) trading. (Replace 125 with the clearing firm.).
Trader Allocation - Required. Enter the Clearing Account.
Customer Reference - Optional – Will populate tag 109 (ClientID)
FAQ's
Question: "We need the ability to send in a 2 as the CTI code for CFE. Our current choice is only 4."
Answer: Set Origin = NonCustomer and Account Code = NonMemberHouseAccount. This will result in a CTI code of 2 being sent.