⚙️ 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)
Periodicity to Deposit Mapping Tab	For each periodicity, pay‑in and pay‑out deposit configurations can be set. All available editable deposits will be displayed, along with a “None” option, allowing you to map a deposit (or choose none) for each periodicity.
BOD settings	The template name that needs to be flushed on BOD will be added in this setting. Both the Template Name and the corresponding Template Type will be configured for flushing on BOD.

RMS Admin > Master > Master Configuration

TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Enable Index Deviation

• If "TRUE", Computation and Validation happens for Index Deviation Logic
• If "FALSE", Computation and Validation does not happen for Index Deviation Logic

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Base Index Name

• If 'NIFTY' - system refers list of stocks available in NIFTY for index deviation trigger
• If 'BANKNIFTY' - system refers list of stocks available in BANKNIFTY for index deviation trigger.
• If 'SENSEX' - system refers list of stocks available in SENSEX for index deviation trigger.

Notes:

1. Index deviation is triggered based on Index Circuit Filter which is defined by exchanges (i.e. NIFTY, BANKNIFTY for NSE, SENSEX for BSE)

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Index Deviation Pre Trigger Percentage

Pre Trigger Index Deviation Percentage can be set at 3 Levels By default,

• Level 1 - 9%,
• Level 2 - 13.5%,
• Level 3 - 18%

Notes:

1. Trigger happens based Previous day Closing Index Value

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Index Deviation Post Trigger Percentage

Post Trigger Index Deviation Percentage can be set at 3 Levels By default,

• Level 1 - 9.5%,
• Level 2 - 14.25%,
• Level 3 - 19%

Notes:

1. Trigger happens based Previous day Closing Index Value

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Pre Index Deviation Behavior

Once if the Pre Index Deviation gets triggered as per the percentage defined, based on the Selection of following parameters, further action will be performed by system

• If "Only Market Order Allowed" is selected, system shall allow to place Market Order, Limit Order shall be restricted.
• If "Restrict All Orders" is selected, system shall restrict all Limit and Market Orders.
• If "Restrict Fresh Order" is selected, system shall restrict Fresh Order, Square-off order is allowed.
• If "Restrict Algo Orders" is selected, system shall restrict only Algo Order, Non-Algo orders shall be allowed.
• If "Cancel Pending Order" is selected, system shall cancel all the pending orders.

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Post Index Deviation Behavior

Once if the Post Index Deviation gets triggered as per the percentage defined, based on the Selection of following parameters, further action will be performed by system

• If "Only Market Order Allowed" is selected, system shall allow to place Market Order, Limit Order shall be restricted.
• If "Restrict All Orders" is selected, system shall restrict all Limit and Market Orders.
• If "Restrict Fresh Order" is selected, system shall restrict Fresh Order, Square-off order is allowed.
• If "Restrict Algo Orders" is selected, system shall restrict only Algo Order, Non-Algo orders shall be allowed.
• If "Square-Off Open Position" is selected, system shall generate square-off orders for all open positions.

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TAB: Segment

Applicable For: CASH

Category: IndexDev

Variable Name: Reset flag Post Market Open

• If "ON", after triggering of Level 1, system shall reset it to default once normal market session is open again.
• If "OFF", system shall maintain the same state even after open of normal market session on same day.

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TAB: Segment

Applicable For: CASH, FNO, CURR, COMM

Category: InterOP

Variable Name: Interop enable/disable

• If 'ON' - Segment wise Combined Exposure shall be maintained between the exchanges.
• If 'OFF' - Individual exchange wise exposure shall be maintained.

Notes:

1. Interoperability means: Interoperability between clearing corporations ensures that trades made on both NSE and BSE (Equity,FNO,CDS) are settled through a single clearing corporation.
2. By default, Interop is ON for Cash, Derivative, Currency and OFF for Commodity exchanges.

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TAB: Segment

Applicable For: CASH, FNO, CURR, COMM

Category: InterOP

Variable Name: Default Base Exchange - Square Off / Market Data

• If 'NSEEQ' - Market Data (i.e. LTP/LCP) of NSEEQ exchange shall be referred for CASH Segment.
• If 'BSEEQ' - Market Data (i.e.LTP/LCP) of BSEEQ exchange shall be referred for CASH Segment.
• If 'NSEFNO' - Market Data (i.e. LTP/LCP) of NSEFNO exchange shall be referred for FNO Segment.
• If 'NSECDS' - Market Data (i.e.LTP/LCP) of NSECDS exchange shall be referred for CURR Segment.
• If 'BSECDS' - Market Data (i.e.LTP/LCP) of BSECDS exchange shall be referred for CURR Segment.
• If 'MSECDS' - Market Data (i.e.LTP/LCP) of MSECDS exchange shall be referred for CURR Segment.

Notes:

1. This variable is not applicable for COMM Segment as by default Interop is "OFF"

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TAB: Exchange

Applicable For: All Cash

Category: Other Settings

Variable Name: Market Order Price based on Protection %

Note

1. Based on the percentage configured, system shall derive the price range based on LTP.

Example: LTP = 100, Protection % = 10% → Price range = 90 to 110 (i.e. 100 ± 10%).

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Future

Variable Name: Price to Consider for Exposure Margin Calculation - Daily

Variable Type: Dropdown

Variable Value:

1. Underlying EQ LCP
2. Future LCP
3. Average Price

Default Value: Future LCP

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Future

Variable Name: Price to Consider for Exposure Margin Calculation - Uploaded Position

Variable Type: Dropdown

Variable Value:

1. Underlying EQ LCP
2. Future LCP
3. Uploaded Price

Default Value: Future LCP

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Future

Variable Name: Price to Consider for BookedPL/MTM Calculation - Uploaded Position

Variable Type: Dropdown

Variable Value:

1. Uploaded Price
2. Future LCP

Default Value: Uploaded Price

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Option

Variable Name: Price to Consider for Exposure Margin Calculation - Daily Option Short

Variable Type: Dropdown

Variable Value:

1. Underlying EQ LCP
2. Average Price

Default Value: Underlying EQ LCP

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Option

Variable Name: Price to Consider for Exposure Margin Calculation - Uploaded Short Position

Variable Type: Dropdown

Variable Value:

1. Uploaded Price
2. Zero Price

Default Value: Zero Price

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Exposure Margin and MTM / BookedPL — Option

Variable Name: Price to Consider for Premium/BookedPL/MTM Calculation - Uploaded Short Position

Variable Type: Dropdown

Variable Value:

1. Uploaded Price
2. Zero Price

Default Value: Uploaded Price

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Spread Benefit Settings

Variable Name: Spread/Hedge Benefit on Normal Order

Variable Type: Dropdown

Variable Value: ON/OFF

Default Value: ON

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Spread Benefit Settings

Variable Name: Spread Benefit on Multileg Order

Variable Type: Dropdown

Variable Value:

1. Trade Level

Default Value: Trade level

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Spread Benefit Settings

Variable Name: Applicable Product for Spread Benefit

Variable Type: Dropdown

Variable Value:

1. Carryforward
2. Intraday

Default Value:

1. Carryforward
2. Intraday

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Spread Benefit Settings

Variable Name: Applicable Margin Type for Spread Benefit on Exposure Margin

Variable Type: Dropdown

Variable Value:

1. ELM

Default Value: ELM

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Spread Benefit Settings

Variable Name: Intra Spread Benefit % on Exposure Margin

Variable Type: Numeric

Variable Value: 83.33%

Default Value: 83.33%

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TAB: Exchange

Applicable For: All FNO

Category: Other Setting

Variable Name: Compute Physical Delivery Margin

Variable Type: Toggle

Variable Value: ON/OFF

Default Value: ON

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TAB: Exchange

Applicable For: All FNO

Category: Other Setting

Variable Name: Physical Delivery Margin Range% for OTM inclusion in ITM Order

Variable Type: Numeric

Variable Value: 0.5

Default Value: 0.5

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TAB: Exchange

Applicable For: All FNO

Category: Other Setting

Variable Name: Compute Physical Delivery Margin Based on

Variable Type: Drop-Down

Variable Value:

1. (VAR+ADHOC)+ELM

Default Value: (VAR+ADHOC)+ELM

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TAB: Exchange

Applicable For: All FNO

Category: Other Setting

Variable Name: Apply Physical Delivery Margin on

Variable Type: Drop-Down

Variable Value:

1. ITM Long

Default Value: ITM Long

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TAB: Exchange

Applicable For: All FNO

Category: Other Setting

Variable Name: Physical Delivery Expiry Day Margin%

Variable Type: Numeric

Variable Value: Day1-100%, Day2-80%, Day3-60%, Day4-40%, Day5-20%

Default Value: Day1-100%, Day2-80%, Day3-60%, Day4-40%, Day5-20%

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Other Settings

Variable Name: Default Long Margin %

Default: 100%

Note:

1. If a Buy Margin % is received as 0% from RRT Template/PSBT template with respect to any of the applicable Margin type, system by default consider the margin % defined in this variable

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Other Settings

Variable Name: Default Short Margin %

Default: 100%

Note:

1. If a Sell Margin % is received as 0% from RRT Template/PSBT template with respect to any of the applicable Margin type, system by default consider the margin % defined in this variable

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Other Settings

Variable Name: Market Order Price based on Protection %

Default: 10%

Note:

1. This variable is applicable only for RL-MKT Order type.
2. Based on the Percentage configured in the variable, system shall derive the Price range based on LTP

Example: Consider LTP of a contract is 100 and percentage defined is 10%. Accordingly, system shall derive Price range as 100 * 10% = 10 (i.e. 100 -10 to 100 +10 = 90 to 110)

3. If an order price received through order packet for RL-MKT order is within the define range (i.e. 90 to 110) then same order price shall be considered for further computation.

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TAB: Exchange

Applicable For: All FNO, All CURR, MCX, NCDEX, NSECOMM

Category: Other Settings

Variable Name: Applicable Product Type for Position Limit Calc

• If "INTRADAY" is selected, Conditions defined in "Position Limit" view shall be validated for Intraday product type.
• If "CARRYFORWARD" is selected, Conditions defined in "Position Limit" view shall be validated for carry forward product type.

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TAB: Product

Applicable For: Intraday, Carryforward

Category: FNO

Variable Name: SPAN Margin Calculation Type

• If "Portfolio Based" is selected, system applies spread benefit on SPAN Margin on Spread position.
• If "FLAT Based" is selected, system does not apply spread benefit on SPAN Margin on Spread position. Instead, it will charge Full Margin contract wise irrespective of spread position.

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TAB: Product

Applicable For: Margin, Delivery, MTF, PTST

Category: Cash

Variable Name: Uploaded Long Position Price for Cash – Margin

• If "Upload Price" is selected, system consider the Buy Average Price derived from Manual Position Uploaded and compute the Exposure Margin for Equity Buy Orders.
• If "Last Close Price" is selected, system consider the Last Close Price of respective Manual Position Uploaded token and compute the Exposure Margin for Equity Buy Orders.
• If "Zero Price" is selected, system consider the Price as '0' for respective Manual Position Uploaded token and Exposure Margin for Equity Buy Position shall be '0'

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TAB: Product

Applicable For: Margin, Delivery, MTF, PTST

Category: Cash

Variable Name: Uploaded Short Position Price for Cash – Margin

• If "Upload Price" is selected, system consider the Sell Average Price derived from Manual Position Uploaded and compute the Exposure Margin for Equity Sell Orders.
• If "Last Close Price" is selected, system consider the Last Close Price of respective Manual Position Uploaded token and compute the Exposure Margin for Equity Sell Orders.
• If "Zero Price" is selected, system consider the Price as '0' for respective Manual Position Uploaded token and Exposure Margin for Equity Sell Position shall be '0'

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TAB: Product

Applicable For: Margin, Delivery, MTF, PTST

Category: Cash

Variable Name: Uploaded Long Position Price for Cash – MTM

• If "Upload Price" is selected, system consider the Buy Average Price derived from Manual Position Uploaded and compute the MTM for Equity Buy Position.
• If "Last Close Price" is selected, system consider the Last Close Price of respective Manual Position Uploaded token and compute the MTM for Equity Buy Position.
• If "Zero Price" is selected, system consider the Price as '0' for respective Manual Position Uploaded token and compute the MTM for Equity Buy Position accordingly.

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TAB: Product

Applicable For: Margin, Delivery, MTF, PTST

Category: Cash

Variable Name: Uploaded Short Position Price for Cash – MTM

• If "Upload Price" is selected, system consider the Sell Average Price derived from Manual Position Uploaded and compute the MTM for Equity Sell Positions.
• If "Last Close Price" is selected, system consider the Last Close Price of respective Manual Position Uploaded token and compute the MTM for Equity Sell Positions.
• If "Zero Price" is selected, system consider the Price as '0' for respective Manual Position Uploaded token and compute the MTM for Equity Sell Position accordingly.

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TAB: Product

Applicable For: Margin, Delivery, MTF, PTST

Category: Cash

Variable Name: Enable MTM Calculation – Cash

• If "ON", system computes MTM for the Equity Positions available in MTM Template mapped to the respective Entity.
• If "OFF", system does not compute MTM for the Equity Positions available in MTM Template mapped to the respective Entity.

Note: This variable setting is common for both Buy and Sell Positions.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding Collateral

Variable: Enable Collateral

• If "ON" — system computes collateral value for all holding types (DP, POOL, SAR, MTF).
• If "OFF" — system does not compute collateral value for all holding types.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding Collateral

Variable: Holding Collateral Price

• If "LCP" — system refers Last Close Price of respective Token/ISIN to compute Collateral Value
• If "LTP" — system refers Last Traded Price of respective Token/ISIN to compute Collateral Value
• If "Min (LCP, LTP)" — system refers minimum of LCP and LTP to compute Collateral Value.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding Collateral

Variable: Funded Holding Collateral Price

• If "Buy Price" — system refers Buy Price to compute Collateral Value.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding Collateral

Variable: Collateral Haircut % Type

• If "VAR+ELM" — system refers VAR+ELM % as Haircut and computes Collateral value with HC and without HC.
• If "Template Percentage" — system refers Haircut % from Haircut template mapping view.
• If "Max of VAR+ELM and Template Percentage" — system refers the higher of the two percentages.

Note: Collateral value with HC and without HC is monitored in "Entity Wise Deposit" menu.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding Collateral

Variable: Default Collateral Haircut%

• Default: 100%. If Haircut % received is 0% per the "Collateral Haircut % Type" variable, system refers this default value.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding CFS

Variable: CFS Haircut type

• If "VAR+ELM" — system refers VAR+ELM % as Haircut and computes CFS value with HC and without HC.
• If "Template Percentage" — system refers Haircut % from Haircut template mapping view.
• If "Max of VAR+ELM and Template Percentage" — system refers the higher of the two percentages.

Note: CFS value with HC and without HC is monitored in "Entity Wise Deposit" menu.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding CFS

Variable: Funded Holding CFS Haircut type

• If "100-Margin" — system refers "(VAR+ADHOC)+ELM" % as Haircut and computes CFS value with HC and without HC.
• If "Template Percentage" — system refers Haircut % from Haircut template mapping view.

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TAB: Collateral & CFS

Applicable For: NA

Category: Holding CFS

**Variable:**Default CFS Haircut%

• Default: 100%. If Haircut % received is 0% per the "CFS Haircut % Type" variable, system refers this default value.

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TAB: General

Applicable For: NA

Category: MISC

Variable Name: Consider Strike Price for Exposure - Buy Position

• If "Turnover" is selected, system computes Turnover Utilization by considering Strike Price. Same is Applicable for Turnover and Buy Turnover limit type computation.
• If "Gross Exposure" is selected, system computes Gross Exposure Utilization by considering Strike Price. Same is Applicable for Gross Exposure and Buy Gross Exposure limit type computation.
• If "Margin" is selected, system computes Exposure Margin by considering Strike Price. (By default, same is Untick, where Exposure margin does not gets computed for Option Buy)

Notes: This variable is applicable for Option Contracts.

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TAB: General

Applicable For: All Segments

Category: EDIS

Variable Name: EDIS Authentication for Non POA client

Variable Type: Toggle

Variable Value: ON/OFF

Default Value: ON

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TAB: General

Applicable For: All Segments

Category: EDIS

Variable Name: Consider Holding Types for EDIS Authentication

Variable Type: Multi-select

Variable Value: DP, PLEDGE, APPROVED SCRIPS, T5, MTF, POSITION, LAS

Default Value: DP, APPROVED SCRIPS

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TAB: General

Applicable For: All Segments

Category: Display Settings

Variable Name: Available Deposits for display

Variable Type: Multi-select

Variable Value: List of Deposits in Deposit Master

Default Value: None

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TAB: General

Applicable For: Cash Segment

Category: Funded Product

Variable Name: Member Net-Worth for Funded Product

Variable Type: Numeric

Default Value: 1,00,00,000

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TAB: General

Applicable For: Cash Segment

Category: Funded Product

Variable Name: Allowed Multiplier for MTF

Variable Type: Numeric

Default Value: 3

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TAB: General

Applicable For: Cash Segment

Category: Funded Product

Variable Name: Allowed Member Own Net-Worth for MTF

Variable Type: Percentage

Default Value: 50 %

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TAB: General

Applicable For: Cash Segment

Category: Funded Product

Variable Name: Allowed Entity Wise Limit Percentage for MTF

Variable Type: Percentage

Default Value: 10 %

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MTF Formula Note:

• Member Limit = (Member Net-Worth × Allowed Multiplier) + (Member Net-Worth × Member Own Net-Worth %)
• Entity Wise Limit = Member Limit × Entity Wise Limit %

Example:

• Member Net-Worth = ₹1,00,00,000 | Multiplier = 3 | Member Own Net-Worth = 50% | Entity Wise Limit % = 10%
• Member Limit = (1,00,00,000 × 3) + (1,00,00,000 × 50%) = ₹3,50,00,000
• Entity Wise Limit = 3,50,00,000 × 10% = ₹35,00,000 (applicable to base entity type 1 or 2 only)

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TAB: General

Applicable For: All Segments

Category: Margin Settings

Variable Name: Limit Inclusion for Option Buy

Variable Type: Multi-select

Variable Value: List of Deposits in Deposit Master

Default Value: Cash Deposit

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TAB: General

Applicable For: All Segments

Category: Margin Settings

Variable Name: Compute Physical Delivery Margin based on Option Limit

Variable Type: Toggle

Variable Value: ON/OFF

Default Value: ON

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Truncate Ban Scrip Data on BOD

Variable Type: Toggle

Variable Value: ON/OFF

Default Value: ON

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Validate Ban Scrip for Entity Type

Variable Type: Multi-select

Variable Value: List of Entity Types in system

Default Value: Retail Investor, Inst. Investor

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Block Holding Selling Margin On

Variable Type: Drop-down

Variable Value:

1. Order level
2. Trade level

Default Value: Order level

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Deposit to be Reset on BOD

Variable Type: Multi-select

Variable Value: List of Deposits in Deposit Master

Default Value: None

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Deposit to be consider for Pay-Out Withdrawal

Variable Type: Multi-select

Variable Value: List of Deposits in Deposit Master

Default Value: None

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Edit Template with Expiry in Entity Dashboard

Variable Type: Toggle

Variable Value: ON/OFF

Default Value: ON

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TAB: General

Applicable For: All Segments

Category: MISC

Variable Name: Other Inclusion For Payout

Variable Type: Drop-down

Variable Value: List of Other Inclusion Templates in system

Default Value: None

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TAB: General

Applicable For: All Segments

Category: Square off Price Method

Variable Name: Square Off Price Method

Variable Type: Drop-down

Variable Value:

1. 1. Market Order
2. LTP%

Default Value: Market Order

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TAB: General

Applicable For: All Segments

Category: Square off Price Method

Variable Name: Square Off LTP Percentage

Variable Type: Numeric

Variable Value: 0.00

Default Value: 0.00

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TAB: General

Applicable For: NA

Category: MISC

Variable Name: Consider Strike Price for Exposure - Sell Position

• If "Turnover" is selected, system computes Turnover Utilization by considering Strike Price. Same is Applicable for Turnover and Sell Turnover limit type computation.
• If "Gross Exposure" is selected, system computes Gross Exposure Utilization by considering Strike Price. Same is Applicable for Gross Exposure and Sell Gross Exposure limit type computation.
• If "Margin" is selected, system computes Exposure Margin by considering Strike Price for Option Sell Orders.

Notes: This variable is applicable for Option Contracts.

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TAB: General

Applicable For: NA

Category: MISC

Variable Name: Interest Rate for Theoretical Price

Default: 10%

Note: Percentage defined in this variable is applicable for deriving Theoretical Price

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TAB: General

Applicable For: NA

Category: MISC

Variable Name: Dividend Yield (Absolute) for Theoretical Price

Default: 3

Note: Value defined in this variable is applicable for deriving Theoretical Price

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TAB: General

Applicable For: NA

Category: MISC

Variable Name: Compute Peak Margin

• If "ON", system computes Peak Margin
• If "OFF", system does not compute Peak Margin

Note: This variable is common setting across all exchanges

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TAB: General

Applicable For: NA

Category: Holding CFS

Variable Name: Block CFS Benefit Deduction on same T2T Scrip

• If "ON" — system does not consider the CFS Benefit received post selling the same T2T Scrip token for buying the same scrip.

• If "OFF" — system does consider the CFS Benefit.

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TAB: Periodicity to Deposit Mapping

Applicable For: NA

For each periodicity, pay‑in and pay‑out deposit configurations can be set.

All available editable deposits will be displayed, along with a "None" option, allowing you to map a deposit (or choose none) for each periodicity.

• Default For Pay-In Deposit: Fund PayIn
• Default For Pay-Out Deposit: Fund PayOut

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TAB: BOD settings

Applicable For: NA

The template name that needs to be flushed on BOD will be added in this setting.

Both the Template Name and the corresponding Template Type will be configured for flushing on BOD.