Bonus distribution

In the Bonus Distribution subsection you can view a list of all bonuses credited to clients with an indication of the client’s identifier, crediting account, bonus amount, bonus state, and date of crediting.

ID

Bonus identifier in the system.

Client ID

Identifier of the client who receives the bonus.

Client name

Name of the client who receives the bonus.

Client email

Email address of the client who receives the bonus.

Tags

Tag(s) assigned to the client. The tags are used to adjust the display of the bonuses list for the Back Office administrators, refer to Users for details.

Account

Account number to which the bonus is credited.

Amount

Bonus amount.

State

Current bonus status:

  • Queued — new bonus

  • Active — bonus was credited to the account

  • Pending — bonus is active, traded lots are calculated

  • Processing — bonus is being credited/withdrawn

  • Completed — bonus conditions (lot per unit) were met, bonus was credited to the account balance

  • Expired — bonus conditions (lot per unit) were not met before the expiration date, bonus expired

  • Error — error occurred while crediting/withdrawing bonus

Created at

Date and time of bonus creation.

To see detailed crediting information, click the view button.

Created at

Date and time of bonus creation.

Amount

Bonus amount.

State

Current bonus status:

  • Queued — new bonus

  • Active — bonus was credited to the account

  • Pending — bonus is active, traded lots are calculated

  • Processing — bonus is being credited/withdrawn

  • Completed — bonus conditions (lot per unit) were met, bonus was credited to the account balance

  • Expired — bonus conditions (lot per unit) were not met before the expiration date, bonus expired

  • Error — error occurred while crediting/withdrawing bonus

Volume closed

Traded volume by the moment of the bonus expiration.

Temporary Bonus

Applicable for temporary bonuses only: bonus title, refer to Temporary bonuses for details.

Activated at

Date and time of bonus crediting.

Client

Email address of the client who receives the bonus.

Account

Account number to which the bonus is credited.

Fictive Volume

This field is used for reactivation of the expired bonus.

Lifetime (days)

The number of days after which the bonus expires.

Lot per unit

The required amount of traded volume for bonus crediting.

Set credit immediately

If Enabled, the bonus is credited immediately.

Ignored open/close interval (sec)

Minimal time interval during which a position must be opened for the bonus to be credited.

Autoenable trading if balance > 0

If Enabled, trading with bonus funds is available only with a positive account balance. The system checks balances once an hour and deactivates bonuses for zero or negative balances.

Ignored symbol groups

Currency pairs for which this bonus is not credited. Multiple select available.