【2】PAMM Creation & PAMM Offer Update

Kindly refer to the following step-by-step explanation for the PAMM creation procedure:

Step 1 Sales submits ticket A3. Create PAMM to initiate PAMM creation request

Step 2 OP review and verify related information

Step 3 Relevant dept. links the account to BK

Step 4 OP set up the PAMM offer, generate a unique link for each PAMM offer and send the offer details to the client

Notes:

PAMM Account Eligibility and Setup

- Only Introducing Brokers (IBs) can apply to become PAMM Masters

- PAMM trading accounts are exclusively available on VT2-5, VT-8 (USC) and MT5 servers

- Each new PAMM offer requires a separate PAMM trading account

- An IB can manage multiple PAMM offers

- Clients from China and Macao are ineligible for PAMM accounts

Kindly refer to the following step-by-step explanation for the PAMM offer update procedure:

Step 1 Initiation of Update Request

- The PAMM Master initiates the process by requesting an update to the current PAMM offer.

Step 2 Sales Ticket Submission

- Upon receiving the update request, the Sales team submits a formal ticket A3. Update PAMM Offer to request the proposed PAMM Offer update.

Step 3 Automated Approval Request

- Once the ticket is submitted, an automated system generates a request for approval from the Head of Department (HOD).

Step 4 HOD Review and Approval

- The Head of Department reviews the proposed PAMM offer update. If satisfied with the changes and their justification, the HOD grants approval.

Step 5 Execution of Update

- Following HOD approval, OP execute the PAMM offer update.

Notes:

- If there is no investors under a PAMM offer, PAMM Master can directly adjust the PAMM offer.