Customer Roles

The Customer Portal may be utilized to manage risk, accounts, connections, orders, risk settings, and settlement.

For each of the tables below, the following rules apply:

  • A '*' indicates that a member of a participant entity with that role is authorized to perform that action.
  • A 'CF' indicates that a member of a clearing firm with that role is authorized to perform that action. A member of a clearing firm with a particular role is authorized to perform any action marked '*' on itself as well.

Accounts and Participant Connections

The following describes the capabilities of each role as it pertains to accounts and connections. Note that 'Request Connection' in this context means adding a connection for the participant designated on the account, i.e. the logged in user.

RoleAdd AccountRequest ConnectionAdd ConnectionApprove ConnectionDisable ConnectionEnable Connection
Administrator*CF*
BackOfficeManagerCF*CFCF**
Trader*CF*

Risk Management

The following describes the capabilities of each role as it pertains to risk management.

RoleAdjust Risk SettingsCancel Cleared-Account OrdersCancel In-Org OrdersCancel Own Orders
BackOfficeManagerCFCF*
Trader*

Settlement

The following describes the capabilities of each role as it pertains to settlement.

RoleRequest Delivery ApprovalApprove Account For DeliveryUpdate Take Delivery Address
BackOfficeManager*CF
SettlementManager*

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