Field | Name | Type | Req'd | Comments | Pedigree |
|---|---|---|---|---|---|
324 | Y | Market. | |||
250 | Y | TM or Branch that sent the commission. | |||
155 | Y | TM or Branch that will carry the payment. | |||
91 | Payer of the commission. Refer to EMAPI Clearing document, Commission Management section for guidance on the population of this field based on the various trade and deal management scenarios. | ||||
102 | Identifier of trade or deal associated with the commission. Refer to EMAPI Clearing document, Commission Management section for guidance on the population of this field based on the various trade and deal management scenarios. | ||||
32 | Y | Amount to debit the destination TM. This field is a fixed point number with a scaling factor equal to 1/DIVISOR.DECIMAL. | |||
605 | Y | Unique id that should be set for the commission request. If the system has already processed an update with this id, a success message is returned without any position change. | |||
249 | External ID of the initiator's sub account that is affected by the commission. | ||||
469 | Additional reference to the destination member. The recipient of the commission. Can be used to reference trading desk. | ||||
104 | Y | VAT type for commission. |
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