Dashboard

Dashboard provides at-a-glance views of all your scanners and their different sub systems.

From there you can control all of your scanners, observe the open orders, activity stats, profit monitor and live data.

To create your first scanner click on the button “Create new scanner”.

After clicking “Create new scanner” button, a modal window will be opened which will guide you through the process of setting up your new scanner.

In order to expand the details for the selected scanners click on the arrow down button labeled as “Expand” (the one marked at the image below) located on the bottom right corner of each scanner card.

After expanding the selected scanner details you will notice that the tabs below the scanners list is now enabled.

Click on the desired tab to see more details.

Profit monitor provides detailed profit information about the selected scanner. In the chart you can observe your balance changes for the last 14 days.

Daily profits shows P/L value from the beginning of the current day.

All open orders and fund held in the bank are treated like 100% loss until converted back to the selected base currency.

Bank value shows current value of the funds held in the bank.

Open orders value shows current value for the open/partially filled orders.

Total value shows the summed value of profit from the beginning until now, bank value and open orders.

Open orders provides information about the current open/partially filled orders for the selected scanner instance.

You can inspect the details about the specified open/partially filled order by clicking on the “i” (Information) button.

Order details provides all the details about the specified order.

By clicking on the “$” icon can cancel your current open/partially filled order and sell the remaining funds at the current market price.

This will update the arbitrage event details and will mark the event as completed.

You can see the P/L at the event details page.

Warning: Closing order and selling at current market price may lead to losses.

By clicking on the “Garbage can” icon you can delete the specified open/partially filled order entry.

Warning: Deleting order entry removes the order only from the bot. Order will still remain open on the exchange and your event details and P/L will not be updated.

Activity stats provides summarized statistics for all arbitrage events associated with the selected scanner.

By clicking on the button labeled as “More” (the one marked at the image below) located on the bottom right corner of each scanner card, you will see the menu for this specific scanner.

You will be redirected to the triangular arbitrage activity history for the specified scanner.

You will be redirected to the bank monitor for the specified scanner.

A modal window will be opened which will allow you to update your scanner settings.

Have in mind that Exchange, Base Currency and Trading Mode can be set only when creating new scanner, they can't be updated later.

By clicking on “Delete Instance” button the specified scanner will be stopped and deleted.

Make sure to clear your remaining bank and open orders before deleting the scanner.