RTX5 help and troubleshooting guides

RTX5 Help and Troubleshooting

Find account, order and administration guidance, check client availability, and gather the version and diagnostic details needed for support. Preview workflows require a confirmed build before use.

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Account, trading and administration guides

Start with the workflow below, then follow the relevant product reference. Exact controls vary by client and broker; no tested build is asserted where a release reference has not been supplied.

01

Download, install and choose an account

Windows setup; confirm the package and broker-supported build.

  1. 1

    Open Download and choose the published Windows package approved for your operating system and architecture. Match the build to its release record.

  2. 2

    Check the supplied SHA-256 digest and the installer’s publisher signature. Ask RTX5 for missing verification details before proceeding.

  3. 3

    Use the broker’s documented installation steps, then connect to the supplied server. Confirm whether the selected account is demo or live before placing an order.

Expected result: The client build and broker endpoint are known, and the account type is visible.

02

Sign in and recover account access

Account authentication depends on the broker and the supplied client.

  1. 1

    Confirm the exact server address, account identifier and intended account role with the broker. Use its official login or recovery workflow.

  2. 2

    If authentication fails, check the server selection, account status and client/server compatibility before retrying. Read-only access may have different permissions from trading access.

  3. 3

    Use the broker’s password-reset or account-recovery process if credentials are rejected. Share the error and client build with support without sending passwords or verification codes.

Expected result: The signed-in identity and permitted account actions are confirmed.

03

Connect a broker and reconcile after a disconnect

Connection and recovery checks; exact messages differ by build.

  1. 1

    Obtain the broker’s approved endpoint, account type and compatible client version. Confirm network access and avoid guessed server addresses.

  2. 2

    After sign-in, check account identity, market-data timestamps and open orders. A connected icon alone does not prove every data feed is current.

  3. 3

    After a disconnect, restore the session and compare active orders and history with your last known state. Establish the result of pending commands before resubmitting them.

Expected result: Account state and any pending instruction are reconciled with the server.

04

Prepare charts and indicator permissions

Chart and indicator availability must be confirmed for the client build.

  1. 1

    Select an instrument available to the account, check the timestamp of its latest data and choose a supported timeframe and chart type.

  2. 2

    Add only indicators supported by the build. Review required data, parameters and dependencies; a calculation or chart overlay does not by itself authorize order submission.

  3. 3

    Save or export a workspace only through a documented function in your build. If a chart freezes, compare another instrument and report the data timestamp, build and reproduction steps before changing saved settings.

Expected result: The chart uses current data and the indicator’s role and permissions are understood.

05

Submit, modify and reconcile an order

Order types, volume rules and modifications are broker/build dependent.

  1. 1

    Confirm the account, instrument, current quote, trading hours and permitted volume. Review whether the requested order and protection types are supported.

  2. 2

    Submit the instruction and retain the server acknowledgement or rejection. An accepted order is different from a completed fill; inspect resulting status and executed quantity.

  3. 3

    For modifications or closures, inspect the current server-held state first. After an interruption, check active orders and history before repeating a command. Ask the broker to investigate ambiguous outcomes.

Expected result: A server record explains whether the command was rejected, accepted, partially filled, completed or cancelled.

06

Check alert and notification delivery

Notification channels and background behavior require client-specific confirmation.

  1. 1

    Confirm the supported alert condition, delivery channel and account permission. Check device notification permissions where the released client uses them.

  2. 2

    Test a harmless condition in a demo environment. Compare the alert event time with delivery time and confirm which account and instrument it references.

  3. 3

    If delivery fails, review the connection and device settings and record the condition, build and timestamp. An alert is a notification; it does not guarantee an order or a price.

Expected result: The supported notification route and its observed delivery behavior are clear.

07

Check RX5 permissions and hosted runtime state

RX5 runtime, SDK and hosting are proposed scope until a compatible build is confirmed.

  1. 1

    Check the algorithm’s source rights, supported SDK/runtime version and dependencies. Distinguish an indicator that displays data from a bot allowed to submit orders.

  2. 2

    Test using the desktop workflow and declared data/cost assumptions. Review data access, trading permissions, quotas and broker eligibility before requesting hosted execution.

  3. 3

    For a start or stop request, inspect the server acknowledgement, instance status and logs. Confirm whether stopping also changes existing positions; do not assume phone disconnection stops a hosted process.

Expected result: The algorithm’s permission boundary and server-side execution state are known.

08

Track a deposit, withdrawal or billing request

Your broker or payment provider handles transaction approval and settlement.

  1. 1

    Confirm the broker’s supported payment route, identity requirements, fees and reference format. Distinguish a platform-licence invoice from a trading-account transaction.

  2. 2

    Keep the transaction reference and inspect the broker’s pending, approved, rejected or settled status. An on-screen request does not establish receipt of funds.

  3. 3

    For missing or duplicate amounts, compare the provider reference with the cash and credit ledger. Request reconciliation or refund handling from the responsible broker/provider.

Expected result: A transaction reference, responsible party and next action are identified.

09

Recover mobile account state

Public iOS and Android listings are coming soon; these are preview checks.

  1. 1

    Use the official store link only once it is published and approved for your region/device. Confirm the client and broker-supported build before sign-in.

  2. 2

    After an interruption, authenticate and refresh the account’s positions, orders and history. Reconcile any command sent before connection was lost.

  3. 3

    For a hosted bot, check the broker runtime’s status independently of the phone. Backtesting belongs to the proposed desktop workflow.

Expected result: The mobile view and server-side account/runtime state agree.

10

Resolve a Manager or Admin permission denial

Manager/Admin web and Windows support must be confirmed for the deployment.

  1. 1

    Identify the signed-in staff role and its tenant, group and account scope. Ask an authorized administrator to confirm the permission policy for the requested action.

  2. 2

    If a withdrawal, pricing or routing change requires approval, follow the configured review workflow. A denied action is not a reason to use another person’s credentials.

  3. 3

    Record the action, time, target scope and audit/reference identifier. Request a policy review and repeat the permitted workflow after an authorized change.

Expected result: The allowed action, required approval and audit trail are established.

11

Collect a useful issue report

Use a named client/build; avoid treating untested steps as a product fix.

  1. 1

    Record the client/build, OS or browser, broker endpoint, affected task and exact time. Describe expected behavior and the observed result.

  2. 2

    Check whether the problem affects login, market data, orders or a particular algorithm. Preserve references needed for reconciliation and avoid repeated ambiguous order submissions.

  3. 3

    Send reproduction steps and sanitized diagnostics to the support channel. Never include passwords, access tokens or payment credentials.

Expected result: Support receives enough context to identify the affected component and build.

12

Choose the API, FIX or SDK reference

Use only a version and scope confirmed for your sandbox/deployment.

  1. 1

    Decide whether the task needs a trading/account API, a counterparty FIX session or the RX5 development toolchain. Confirm authentication, role and environment.

  2. 2

    Use the relevant documentation to define request/response or session scope. Confirm idempotency, rate limits, recovery and version compatibility before integration.

  3. 3

    Validate sanitized examples in the agreed sandbox and record the build and outcome. A protocol name or researched provider does not establish live integration access.

Expected result: The correct reference and test environment are identified.

13

Find the main trading workspace panels

Panel names and layout controls depend on the supplied client/build.

  1. 1

    Start with the account and connection indicators. Confirm the broker endpoint, demo/live status and account permissions before using any trading controls.

  2. 2

    Find the instrument list, chart area and order entry controls using the client’s supported navigation. Check the instrument and current quote when switching between panels.

  3. 3

    Locate active orders, positions and completed history. Use these server-backed records to distinguish a submitted instruction from an executed trade; save a layout only if that function is documented for your build.

Expected result: You can identify the active account, selected instrument and order/position records.

Choose a Support and Guidance Route

If the guides do not resolve your issue, send a scoped support enquiry. Confirm available channels, operating hours and response commitments with your broker or RTX5 agreement; no universal support SLA is published here.

Product Support

Confirm support scope

Email support@orrnn.com with the affected task, client/build and sanitized diagnostics.

Open Support Route

Enquiry Follow-up

Response terms by agreement

Reply to your existing email thread at support@orrnn.com when requesting an update.

Open Support Route

Task Guides

Searchable guidance

Search the published workflow guides and follow the relevant product reference.

Open Support Route

Deployment Support

Scope in your quote

Request deployment-specific support channels, operating hours and escalation terms in your quote.

Open Support Route

Find the Guide for Your RTX5 Workflow

Use the searchable task guides and product references on this site. Public community-forum access and moderation commitments are not established here; contact RTX5 to confirm an available support route.

Searchable Task Guide Collection

Find account, order and setup checks in the published HTML task guides.

Guides Grouped by Workflow

Locate source compatibility, broker connection and proposed runtime guidance.

Product Scope References

Check the linked product reference and request a tested build before relying on a workflow.

Support Enquiries and Issue Reports

Send a scoped enquiry and retain its reference for follow-up. Engineering issue-tracker access is not promised.

Find Guidance or Contact RTX5 Support

Start with the task guides, then send the client/build, affected workflow and sanitized diagnostics if you need assistance. Support availability follows your agreed service scope.

Include the supported build and exact issue; never send passwords or access tokens.