Demo Video PART 1: Introduction to Best Copy Trading Platform
Demo Video PART 2: New Feature added to Copy Trading Software – Part 2 | Copy Trading Zerodha & Alice Blue | Order Splitting | Exit All
Step 1: Add Parent account (Master Account)
To add an account, you will need your broker login details along with broker API details
Step 2: Add Child account
To add an account, you will need your broker login details along with broker API details
Here you can also set Multiplier which can be used as Qty Multiplier
It is useful when managing accounts with a different capital.
[Child Account Quantity] = [Parent Order Quantity] * [Account Multiplier]
Note: The default value for the multiplier is 1. But it can be a fractional number as well. For example, a multiplier of 2 will result in double the original order quantity.
Step 1: Select Multiple Accounts wanted to log in and mark an account as a parent account
Step 2: Sync data (It will sync instrument/symbol across all brokers you have added)
Step 3: Press Start Copy Trading
our system will continuously monitor your master account for any new orders. When it detects new orders, it will automatically copy them to the child’s accounts.
Orders can be placed in the master account into your broker’s terminal or APIs (via algos).
Don’t forget to keep an eye on the progress (Sumamary Tab).
Under this tab, the user can have Account wise summary which includes account-wise position and account-wise order details
The user also has the option to sort, filter, or group based on all the columns available in the grid.
This is an exclusive thing for traders managing multiple accounts and tracking live LTP of all positions.
Under this tab, user can see their live position along with PNL for each symbol and each account.
This tab will show Symbol wise summary of all the accounts combined For Ex. you have 10 Shares of YES BANK in Account 1 and 5 Shares of YES BANK in Account 2 then it will show you the total summary as 15 and its details.
The “Order Summary” tab displays a comprehensive overview of all the order-related information. It includes details such as the Order ID, the time the order was placed, and the copy status.
The “Copy Status” indicates whether the orders were successfully copied without any rejections or cancellations. If all the orders have been copied successfully, the status will be displayed as “All OK.” However, if there are any failures, the copy status will show the count of failed orders along with the reason for the rejection or cancellation.
To access more information, users can click on the plus sign on the left side of the screen. Clicking on this will expand the view and show details of each child’s account. This provides users with a more detailed breakdown of the information, allowing them to quickly identify and address any issues that may arise.