VT Markets BIT release note 04/03/2025
1. [Admin Portal] - Campaign Management
Description:
Promotion - Added a ban on blacklist users in the activity terms
1. Blacklist type: RP - Prohibit for Promotions
2. If a customer is added with this restriction, the userid is used as the dimension to limit and cannot see the bonus activities (this issue only covers Deposit Bonus and No Deposit Bonus activities). If the customer is already in the relevant activities, it will be automatically opted out and the credit will not be removed
3. No email notification, no client prompt
2. [Client Portal] - Account Opening
Description: Allow Myanmar client to register and open trading account.
3. [IB Portal] - Rebate Transfer
Description:
1. Added “Transfer Rebate To Others” on IB Portal
Restrictions:
- Internal transfers can only be made between accounts in the same currency. For example, if the currency of the rebate account is USD, it can only be transferred to a subordinate account in USD
- The file format for batch upload must be csv, and the maximum number of uploads supported at a time is 50
- Transfers can only be made to subordinate rebate/trading accounts of the rebate account
- If the transfer-out account itself is on the withdrawal/internal transfer blacklist, the corresponding account cannot be selected in the transfer-out account
2. On the Admin Portal, OPs are allowed to import tables to perform batch transfers. The limit is 500 transfers per batch transfer.
Path: Home > Task Managent > Account Transfer Audit
a. Add a file selection button and a template download button to the Account transfer Audit page:
3. Account transfer Audit page After the file selection is completed, add a file upload button.
Step1: After clicking the upload button, parse the file content and fill in the To Account area.
Step2: Fill in the From Account information.
Step3: Submit the form to submit the transfer.
After the transfer is submitted, the transfer is executed.
Automatic transfer, no approval required.
Transfer successful prompt: Transfer successful.
Transfer failed prompt: Transfer failed, displaying the transfer failure record, the record format is the same as the Client portal.
4. In the Account transfer Audit,
Add Type: IB Transfer in Account transfer Audit
Only list the records of successful IB transfers
The fields remain unchanged.
5.New menu in Admin Portal. Blacklist and whitelist for IB inter-user transfer function
