⚙️ Master Configuration

Define the rules like enable/disable collateral computation using the variables mentioned in the master configuration menu.

1. Some variables contain Hashtag Symbol that Hashtag Symbol represent that the impacted will be applicable on the next startup.
2. Variables that don't have the Hashtag symbol all those variables will be impacted online.
3. Against each variable there will be two columns "Variable Value" & "LIVE Value", user can be able to modify the changes in Variable value column.
4. System will refer to the variable value displays in "LIVE Value" column.
5. In case a value with # symbol is changed, restart of system will be required for the changes to reflect.

Master configuration menu divided into 6 sections:

📊 Section	📝 Description
Segment	- User can select or view the rules according to the segments. - The Segment tab contains the segment-wise dropdown that will help the user to segregate the rules with the provided segment.
Exchange	- User can select or view the rules according to the exchanges. - The Exchange tab contains the exchange-wise dropdown which will help the user to segregate the rules/variables with the provided exchange. - User can set default long and short margin percentages and spread benefit-related configurations for the respective exchanges.
Product	- The Product tab contains the product-wise dropdown which will help the user segregate the rules with the defined product. - User can enable MTM calculations and price to be considered for upload positions for the respective product types.
Collateral and CFS	User can select holding collateral & CFS related configuration: - Enable/Disable Collateral computation. - Select Holding Collateral Price type as LTP/LCP/Min of LTP and LCP - Set price change percentage. - Select collateral Haircut percentage type. - Set default collateral Haircut percentage. - Select Collateral & CFS Haircut type. - Set defaul CFS Haircut Percentage. - Select the Strike price to consider in the Exposure calculation for the buy/sell position.
General	Settings for peak margin and funded products.
Transaction	Against each entity type following configurations can be set - "Compute and validate" (Computation like Exposure Margin, Span margin will be computed and validation like restrict fresh buy will be processed by the system and Accept/Reject the order accordingly.) - "Compute only" (Computation live Exposure Margin, Span margin will be computed and same will be displayed in the application and in any case the order will not be rejected) - "None" (System will not Computation and Validation the orders and in any case the order will not be rejected)