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Level 5 — Decision & Execution

This level connects Order, Decision and Execution in Edge: how prices were recorded, how results correspond and when routing/counterparty questions must be escalated. It does not repeat Classic execution concepts.

Complete the illustrated core lesson first: Order, Execution and Decision.

Goal and Order-Reading Flow

Establish what the page shows about one order without assigning an internal cause.

ORDER REQUEST→SYSTEM RESULT→DECISION STREAM→VERIFY IF ABNORMAL

Result ≠ root cause. Confirm the Decision Stream view before reading an order: All orders, Rejected only, symbol-specific and anomaly-specific views represent different monitoring scopes.

TradePass Edge - Decision Stream Read visible order evidence in this order.
1 Order ID
2 Account / UID
3 Symbol
Side
Lots
4 Server Time
5 Decision / Result
6 Visible execution evidence
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Read: Server Time → Order ID → Account / UID → Symbol / Side / Lots → request shown → final result → visible execution mode or result field. Record the exact execution mode when displayed; do not infer internal processing from it.

When a Result Needs Review

Reject / Timeout / Abnormal Result→Order ID + Server Time→Account / UID + Symbol→Visible Result→Connection / Quote Context→Evidence / Escalate

Check Connection Status and Symbol Overview in the same time window. Use Client Stream only when customer-facing quote evidence is relevant. A current healthy snapshot does not explain earlier order records; Server Time is evidence.

Order Scenarios

Normal result Record the request, final result, Server Time and visible execution mode. No further investigation is needed unless another signal, complaint or inconsistent evidence exists.
One rejected XAUUSD order The reject result, Order ID, Server Time, Account / UID and symbol are confirmed. The cause is not. Confirm stream scope, then check relevant Connection Status and Symbol Overview evidence; use Client Stream only for a quote question.
Several rejects while Symbol Overview is normal Do not call it a quote Incident. Confirm the stream scope, time sequence, relevant connection path and account/client scope. Fresh quote evidence does not prove every order path is healthy.

Authority Boundary

Dealers observe, verify, preserve evidence, establish scope, escalate, follow up, validate visible approved results and hand over. This level does not grant permission to modify orders, settings, balances, credit or any controlled system action.

Need more detail? See the full illustrated guide: Order, Execution and Decision.