NEST Trader version Login to NEST Trader > Go to View Order/Trade Reports > View RMS Limits. Under user options, select Show All Clients. In Present value section, we can see Net Available cash balance. Refer to All-All-All-All row only for the balance details. Other rows that shows Rs. 500000 as the default amount and is not to be […]
Articles Tagged: RMS
Rejection Reason: RMS:Blocked for nse_fo TULIP/VIJAYABANK13JUL55CE broker-09643 block type: Non SQROFF.
Order got rejected due to scrip or contract being blocked by RMS for low volatility & volume in particular on previous day.
I am trying to trade in NSE scrips but my request is getting rejected, the message displayed on screen is RMS: Blocked for nse_cm NRML branch- WEB-09643 block type: ALL
Your order was rejected because you selected the incorrect product code for your order. The following product code should be used for trading different market segments. MIS : For intraday trading in Cash/Equity, F&O and Currency Derivatives. MIS stands for Margin Intraday Square-off. CNC: For Cash/Equity Delivery orders. CNC stands for Cash And Carry. NRML […]
Where does my fund transfer reflect in NEST Trader?
Login to NEST desktop software and click on the View Orders/Trade Reports -> Viwe RMS Limits-> Select show all clients for top left corner. If you have transferred funds through the NEST Pay-in Gateway then check the Fund transfer status Under “Pay-in Amount” field. If the funds have been transferred through NEFT or RTGS then check […]