Skip Currency Pair List
Instructions
1. You must upload a CSV file named SkipCurrencyPair.csv.
2. Format of the CSV file:
a. First row should be exactly "CurrencyPair,RuleID," or "FromCurrency,ToCurrency,RuleID," (without the quotes).
b. For each currency pair you wish to skip monitoring, insert Currency Pair,Rule ID, (comma included)
Examples: HKD/USD,TM012, or USD,EUR,TM013,
Upload Skip Currency Pair List
Browse file to upload
Data upload history (Only the latest uploaded file is in effect)
| Version Date | File Name | File Type | Last Updated By | Last Update Date Time | Upload Status | Action |
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