Description:
After the merchant activates the leverage, it is necessary to add the leveraged currency pair that needs to be opened in the currency pair allocation.
After the configuration is completed, the leverage trading area will be displayed on the front end.
Step 1: Search for the key "lever_open"
Public Management > Basic Confugiration > KV (Key Value)
The main switch configuration of leverage trading: public management-basic configuration-KV configuration, the key value search "lever_open", the record displayed is the switch configuration of the leverage, the front-end does not display leveraged transactions after closing (back-end: no leveraged transactions or personal information does not show leveraged assets, leveraged reconciliation, front-end: does not show leveraged transactions, leveraged assets). Configuration values: 1--on state; 0--off state (click “publish and go online” will take effect immediately after editing).
