Your organisation’s information can be managed directly from your account by your account Admin. To do this, please log in to your skew. account and access the skew. Hub by selecting “manage account” from the drop down menu on the top right of any page. Once you have entered your skew. Hub, you will find a vertical tab listing the various pages you can access and manage on the left hand side of the screen. Underneath ‘Trading’, please click ‘Exchange Management’, as shown in the screenshot below.
skew. Hub > Trading > Organisation Management
This page allows you to set single order and daily order risk limits and set your default exchange attributes at an organisational level. Risk limits and exchange attributes must be set prior to engaging in trading activity, but can be updated at later stages to reflect the changing needs of your team.
Risk limits are applied in a hierarchical manner. The limits set at the organisation level will be applicable, on an aggregate basis, across all sub-accounts and authorised persons within your organisation by default (see Sub-Account Management below for further discussion). Please take note of the following:
- Limits must be set within the default skew. limits, which will be automatically applicable when your trading account is first created. skew. does not publicise this information but an error message will alert you if you try to exceed the default limits.
- Please note, the trading limits that you have in place with your relevant exchange will not be affected by amending limits on skewTrading. This means that you will not be able to execute transactions exceeding the limits set by your CME FCM, or those that are in place on your Deribit account..
- Please contact your FCM directly, or login to your Deribit trading account, to manage the limits applicable by the exchange.
The ‘Attributes’ section relates to your exchange information. This includes your CME Clearing Account information, and Deribit API ID and Secret Keys.
If you have multiple clearing accounts with the CME, the account that is set at this level will be used as the default clearing account across all sub-accounts, however, this can be amended at the sub-account level. The information entered here must directly match your CME Account details. If you require confirmation of this information, please contact your FCM directly. Please refer to What is the process for connecting an exchange account? for further information connecting to exchange accounts on an organisation and sub-account level.