Configure trading settings for PAMM
Learn how to configure trading settings for PAMM in the Admin panel
Use these general settings to select the default allocation method for PAMM subscriptions and the default rollover type for PAMM master accounts.
To configure trading settings:
Expand the PAMM menu.
Go to Settings.
If you have several platform instances (such as MT4, MT5, or cTrader), make sure you are in the correct instance, or go to it using the switcher in the upper-left page corner.
On the Trading Settings tab, adjust the following options:
General Trading Settings
Default PAMM Allocation Method
Default: Reallocation on deposit & withdrawal
Specifies the method used for position allocation from PAMM master accounts to subscribed investment accounts.
For more details about the methods, refer to Allocation methods for PAMM.
Click Edit to select a different allocation method.
Default Type of Rollover
Default: Manual
Specifies the rollover type applied by default.
Click Edit to select a different default rollover type.
Rollover Settings for Client
Default: Scheduled and Manual
Defines the rollover types that clients can select for their PAMM master accounts. If both types are listed, clients can choose either one or use both.
Rollover time
Default: 00:00
For the Scheduled rollover type, lists one or more rollover start times (for example, 00:00, 01:00, 02:00, and so on).
Click Edit to select rollover start times.
Freeze time before rollover
Default: 15 minutes
Specifies the duration of the freeze period immediately before a rollover, during which no requests from PAMM investors are accepted. Requests submitted during this period will be processed in the next rollover.
Click Edit to change the freeze time duration.
Balance Operations
Use these settings to automatically create zero-balance operations with comments on master and investment accounts whenever subscriptions are created or terminated. The comments indicate when accounts are subscribed or unsubscribed, which can be helpful for tracking and analyzing operations on client accounts.
Balance operation after subscription/unsubscription (master)
Default: Enabled
Enabled — whenever a subscription to or unsubscription from a master account occurs, a zero-balance operation is created on the master account with the respective comment:
subs | <investment account number>unsub | <investment account number>Disabled — no zero-balance operations are created on the master account upon subscription or unsubscription.
Balance operation after subscription/unsubscription (investor)
Default: Enabled
Enabled — whenever an investment account is subscribed to or unsubscribed from a master account, a zero-balance operation is created on the investment account with the respective comment:
subs | <master account number>unsub | <master account number>Disabled — no zero-balance operations are created on the investment account upon subscription or unsubscription.
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