Once you've logged into the client portal, go to the dashboard menu, and choose "LIVE ACCOUNTS." Then, please click on the down arrow button next to the leverage option.
Clients can adjust their account leverage by using the drop-down menu under "DESIRED LEVERAGE" and checking the box to agree to the terms and conditions.
Our relevant department will review it in 1 working day. In addition, the relevant department reserves the right at its reasonable discretion to refuse the change of leverage application.