Limit Order

Guides

1. Select your desired asset and navigate to the Limit tab
2. Input the amount to set aside for limit-order. (Note: for orders to remain valid, your balance should not fall below the amount set here)
3. Input your desired Implied APY and Order Expiry (Note: Order will not execute after the order expiry)
4. Approve and submit your signature
5. Your order status will be shown at My Active Orders table at the bottom of the page

1. To cancel your order, click on the red bin logo on the right
2. Your order fill status is shown on the table until its expiry date, where it’ll be shown in My Order History table.