Bulk Order Rejection
Reject all outstanding (open) and in-progress orders in bulk.
This document outlines the step by step process to reject orders in bulk:
Reject outstanding orders in bulk
All open orders will be rejected and removed from the Open Orders page.
Reject In-progress Orders
In the in-progess screen, click on the 'Reject All' icon at the top right corner.
All in-progress orders will be rejected and removed from the In-Progress Orders page.
Related links:
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