WEBVTT

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A request describes what you asked for. A fill describes an amount

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that actually executed. Keeping those ideas separate is one of the most

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useful habits in the app. We have sent an example Paper buy.

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Now we will check the evidence instead of judging success by whether

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a dialog disappeared or a number briefly flashed on screen.

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Return to Portfolio in the same Paper context. Find the complete pair

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and inspect the position quantity. If you already held that asset, compare

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the new amount with the amount before the request. Do not expect

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every buy to create a separate visible row. An existing position may

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be updated, so the change in quantity matters more than the number

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of rows.

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Keep the position's identity in view. Where owner, strategy, or account information

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is available, use it to distinguish holdings that share a symbol. A

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manual purchase and a strategy-owned holding should not be treated as the

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same position just because both show the name Bitcoin. When you later

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sell, you will need the specific holding, not a guess based on

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its name.

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Next, open Transactions and look for the relevant recorded activity. Check the

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mode, filters, pair, buy direction, time, and quantity where shown. Compare any

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displayed execution price, value, and fees with the record itself. Do not

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fill in a missing field from memory or copy the earlier price

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estimate into your notes as though it were a confirmed execution price.

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Suppose our illustrative request was for zero point two units. If the

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recorded result confirms zero point two and the matching holding increases by

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that amount, the two views agree about the quantity. If only zero

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point one is confirmed, that is the amount you can account for

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so far. A partial outcome means some of the requested amount executed,

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not that the rest must eventually follow.

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You may encounter words such as accepted or pending in an order

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result. Accepted means the request was received for handling; it does not

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prove a fill. Pending means confirmation is still outstanding. A rejection means

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the request was not approved as submitted. Read the actual status available

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in that workflow rather than assuming every screen displays the same order-status

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table.

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A confirmed execution and a refreshed account display can also arrive at

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different times. If the app says internal accounting is still pending, wait

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for the records to settle before starting another sale. If an order

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ended, inspect the filled amount: ended does not necessarily mean filled in

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full. The purpose of checking both activity and holdings is to catch

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these differences.

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Finish your review with a short record of what you know: the

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request, the confirmed quantity, the matching position, and anything still unresolved. If

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the evidence does not agree, label the result uncertain and investigate. You

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do not need to force every attempt into success or failure immediately.

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A precise description of what is known is more useful than an

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early conclusion.
