Trade Confirmation Report

Run Trade Confirmation reports from the Default Statement panel on the Statements page.

  1. Click Performance & Reports > Statements.
    • Alternatively, click Menu in the top left corner > Reporting > Statements
  2. If you manage or maintain multiple accounts, the Account Selector opens. Search for and select an account.

    The Statements screen opens.

  3. In the Default Statement panel, select the blue arrow Run icon to the right of Trade Confirmation.

  4. Select the Period you want the report to cover. Select Daily or Custom Date Range.
  5. Select a Date. If you selected Custom Date Range, enter From and To Dates.
  6. Select the output format: HTML/Web or PDF.
  7. Select the language you want for the report.
  8. Click Run.
  9. Click Reset to clear all the fields.
  10. If you selected PDF as the Format, you will be prompted to save the file to your computer.