Your F&O order gets rejected if you do not have the required margin. The system calculates the margin as explained below:

For buying options (Long): the margin needed = premium amount + any other delivery margin charged before physical settlement.

For short options (Write) & for Futures contracts: the margin needed = Initial Margin + Exposure + Delivery margin charged during physical settlement + any additional margin charged by exchange. Besides, the order may also get rejected due to Risk Management checks such as thin liquidity contracts. Such contracts are blocked for trade, for client’s safety purpose.

If the segment is not enabled to the client or it is restricted for fresh or any trade, one would not be able to trade in BSE.

Dynami:

1. Log in to your account.
2. Go to Menu and select Trading option.
3. Select Orders & choose Executed to see the orders that are completed.

Leap:

1. Log in to your account.
2. Go to Menu ribbon at the bottom of home page.
3. Select Orders  and choose Executed to see the orders that are completed.

Leap Portal:

1. Log in to your account
2. Go to Menu ribbon at the bottom of home page.
3. Select Orderbook and choose Executed to see the orders that are completed.

Dynami:

1. Log in to your account.
2. Go to Menu.
3. Click on trading and check today’s position under Positions.

Leap:

1. Log in to your account.
2. Go to Home page and click on menu ribbon at the bottom.
3. Click on Position and check.

Leap Portal:

1. Log in to your account.
2. Go to Home page and hover to menu ribbon at the bottom.
3. Now select Net Position to check today’s position.

Your order could be pending because of any of the below mentioned situations:

1. You placed a limit order. In this situation the order remains open until the stock hits the desired quoted price. This could be why the order is appearing to be pending.

2. When the price of a scrip hits the upper or lower circuit limit as set by the exchange, the order will remain pending at that circuit price for that particular stock, i.e.  either there were no buyers when you placed a sell order, or there were no sellers when you placed a buy order, and thus the placed order remained pending.

You can convert your positions from Intraday to Delivery by following these steps:

Step 1: Visit the ‘Overall Position’ on the ‘Net Position’ section.

Step 2: Click on "Pos. Convert" option of the position you wish to convert.

Step 3: Enter ‘Quantity’ you wish to convert.

Step 4: Click ‘Submit’ for placing your order.

All the orders are executed on a 'first come, first serve' basis by the queue system on the exchange. This means, if there are multiple orders at the same price, the person who placed their order first will get their order filled first. Thus, queuing of order can lead to pendency of order, despite the scrip LTP crossing the specified limit price.

Dynami:

1. Log in to your account.
2. Go to Menu.
3. Click on Trading and select Orders to check details.

Leap:

1. Log in to your account.
2. Go to menu ribbon at the bottom of Home screen.
3. Select Orders to check the details.

Leap Portal:

1. Log in to your account.
2. Go to menu ribbon at the bottom of Homepage.
3. Select Order book to check details.

Yes, you can modify a partially-traded order by following these steps:

1. Visit the Order Book and click on the Modify option.
2. Now order page will open for making the changes.
3. Fill in the necessary information and submit the modification request.

In Order Book tab, you can view/ check the order details.

 Auto square-off means system checks the open position under intraday/ margin product at pre-defined time and to close the position the square off order is placed after cancelling the pending order. The said order gets executed in the market and open position is squared off accordingly.

In order to further streamline the process of handling client securities and prevent misuse, SEBI has mandated brokers to open a Client Unpaid Securities Pledgee Account (CUSPA).

1. Equity trades are settled on T+1, where T refers to the trade day.
2. Brokers are required to credit securities to the buyer's account within 1 working day of the settlement day.
3. If the buyer fails to meet his fund obligation by the settlement day, the securities will be transferred to the buyer's demat account along with the creation of an auto-pledge in favour of Religare Client’s CUSPA Account.
4. If the client fulfills the fund obligation within 4 trading days from the pay-out day (T+1+3), the pledge will be released and the securities will be available as free balance in the client's demat account.
5. If the client fails to fulfill the fund obligation within 4 trading days from the pay-out day (T+1+3), the securities will be sold in the market on T+1+4 to recover debits or dues, including penalties, interest, DP charges, etc.

A stop loss order gets triggered when the stock price suddenly gaps below (or above) the stop price. When this happens, the order is executed at the next available price, even if the stock is trading sharply away from your stop loss level.

Yes, Stop-loss option is available on the trading page of scrips across all the three platform: Dynami, Leap and Leap Portal.

Yes! You can place two separate orders—SL and an Exit order. However, these orders will be treated as two distinct buy/sell orders. You must maintain a sufficient margin for both.

A market order inherently carries the risk of potential losses due to a freak trade, whereas a limit order ensures price execution at a specified level, eliminating the risk of a freak trade but without guaranteeing  an order fill. However, by setting up a stop loss limit (SL) you can combine the advantages of both order types—protecting your price while improving the chances of execution, balancing both risk management and trade efficiency.

Yes, you can convert an open stop-loss order into a normal order by following these steps: -Visit the Order Book and click on the Modify button -This will reopen the order page, allowing you to make changes. -Modify the order type by selecting RL Market and submit the Place Order request.

This feature is not available with us. GTT (Good Till Triggered) is a feature that allows users to place buy or sell orders of any stock at market or limit price. These orders are executed (triggered) only when the market price of the stock reaches the user desired price.

A Delivery Order refers to purchasing stocks and holding them in your demat account or selling stocks from your demat holdings.

Intraday trading refers to buying and selling stocks on the same trading day before the market closes.

After Market Order (AMO) is a order placed after regular trading hours and executed when the market opens the next trading day. AMOs are useful for traders who are unable to actively monitor the markets during regular trading hours.

A Limit Order allows you to buy or sell a stock at a specific price. The advantage of a limit order is that the share is bought at the desired price or better price. However, execution is not guaranteed as it depends on the availability at that price.

A market order is an order to buy or sell a stock at the market's current best available price. A market order typically ensures an execution, however it doesn't guarantee a specified price. Market orders are optimal when the primary goal is to execute the trade immediately.

Basket order is a functionality which allows you to place multiple orders simultaneously. Under this facility, you can place orders for multiple scrips all at once, in a single order. While creating a basket, you just create multiple orders for same or different securities and group them in a single order, making it easier to execute trades in bulk.

Dynami: A customer can add up to 20 Watchlists.

Leap: A customer can add up to 50 Watchlists.

Portal: A customer can add up to 50 Watchlists.

You can create a new Watchlist by following below steps:

Web:

1. Go to My Watchlist option. login – MW

2. Click on + icon and create a new Watchlist.

Dynami:

1. Log in to your account.
2.  Go to Menu and click on My Watchlists.
3.  Here, add a new Watchlist.

Leap:

1. Log in to your account.
2. Go to menu ribbon at the bottom of the screen.
3. Click on Watchlist and add a new Watchlist.

You can rename a Watchlist by following below steps:

Web:

1. Go to My Watchlist.. login – MW

2. Click on + icon and create a new Watchlist.

3. Now navigate profile list and click on edit option.

4.  Rename the Watchlist and click on Submit.

Dynami:

1. Log in to your Account.
2. Go to Menu.
3. Click on Watchlists, followed by My Watchlist.
4. Select & rename the Watchlist.

Leap:

1. Log in to your Account.
2. Go to Menu ribbon at the bottom.
3. Click on Watchlist on the top right, select a Watchlist and rename it.