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🚫 Rejection Template Master​

Navigation: RMS Admin > Template > Rejection Template Master

📋 Definition​

Users can create, modify, and view rejection type-related information including:

  • Rejection Reasons
  • Dynamic Rejection String Formats

📝 Description​

When a client's order is rejected, the reason for rejection is sent to the client as a message note. By default, a reason is provided for each rejection type. Brokers can customize these message notes according to their business needs.

Key Features​

  • Default Rejection Reasons: Each rejection type has a pre-defined reason
  • Customizable Messages: Brokers can modify rejection messages
  • Unique Error Codes: Each rejection type has a unique error code assigned
  • Client Communication: Rejection reasons are sent directly to clients as message notes

💼 Use Case Example​

Case 1: Insufficient Fund Rejection​

Scenario:

  • Client: Client 1
  • Order: NSEEQ - ACC - 10 Qty @ ₹300
  • Available Fund: ₹1,000
  • Required Fund: ₹3,000

Default Rejection Message:

Rejected due to Insufficient Fund

Customized Rejection Message:

Rejected due to Insufficient Fund. Please top up your trading account.

Result: Client 1's order is rejected with the customized message: "Rejected due to Insufficient Fund. Please top up your trading account."