Copying and manual operations

Learn how automatic copying, manual refill, position closing and pending-order cancellation work.

Setup steps

  1. Connect sources and followers

    Choose each platform and server, then confirm connection and trading permissions.

  2. Set independent copying rules

    Configure each follower's direction, sizing, symbols and conditions. Verify them in demo accounts first.

  3. Start automatic copying

    Keep the desktop app running. Source changes enter the appropriate account's execution workflow; monitor connections and order links.

  4. Review the broker's actual result

    Use actual follower orders, positions and broker responses. A submitted request is not the same as a fill.

Automatic copying

The automatic path uses source changes and account settings. Opening, modifying, closing and recovery depend on current order states and execution evidence.

Recovery retains order links, duplicate protection and unconfirmed-result handling. Review actual positions and logs when conditions change or fills are partial.

Explore rule settings

Manual refill

Your confirmation is a deliberate instruction. Selected source orders and target followers enter a background queue without a historical pre-check.

In-flight protection prevents repeated clicks on the same task. A later deliberate confirmation can create a new manual request, so check your selection and targets first.

Separate outcomes using actual responses. Success, explicit rejection and an unconfirmed result are different states. A responsive interface does not guarantee that the broker accepted a request.
Manual refill selectionOffline demo · synthetic data
Actual offline test window with synthetic orders and type filters. Click to enlarge.

Bulk closing and cancellation

These actions have different purposes. Confirm the currently selected account first.

Close all positions for current account

Submit closing requests for that account's filled positions.

Batch submission does not guarantee every fill. Review failures and remaining positions.

Cancel all pending orders for current account

Submit cancellation requests for the account's active pending orders.

A pending order may fill while the operation is running. Review the final broker response.

Reading the result

Distinguish unsent, rejected, unconfirmed and filled requests. An online indicator alone does not establish execution success.

Read execution and log FAQs
Filled / confirmed
The result was received and can be checked against actual orders or positions.
Explicit rejection
The broker returned a rejection and an error code. Check the trading conditions at that time.
Outcome not yet confirmed
Evidence is not yet sufficient to establish the final result. Automatic recovery retains reconciliation rather than assuming success.
Not sent in this attempt
Connection, quote or account conditions may have prevented a valid submission.

Batch operation flow

The app submits requests and tracks responses. Actual execution is determined by the trading server.

  1. Choose accounts

    Identify the accounts for this action.

  2. Choose an action

    Refill, position closing and pending-order cancellation are distinct actions.

  3. Run in the background

    Requests enter the queue while the interface stays responsive.

  4. Review results

    Distinguish success, rejection and unresolved requests.

Setup guide

Verify the workflow in a demo environment and check your actual account conditions.

Open the setup guide

↑ ↓ Select · Enter Open · Esc Close

Software interface illustrations
Offline demonstration of the Chinese-language application