Home > Retail Debt Market > Trade Verification Module > Help VERIFY TRADES   Trade Verification Module - Help All fields are mandatory Field Explanation Client code The alphanumeric code provided by your trading member. This field is case sensitive i.e. ABC is treated differently from Abc. Symbol NSE symbol (Use the search option to find the correct NSE symbol) Series NSE series viz. GC for Central Government securities Order number The complete 16 digit NSE order number (yyyymmddxxxxxxxx) Trade number The complete 16 digit NSE trade number (yyyymmddxxxxxxxx) Quantity Trade quantity Price The price / rate excluding brokerage. All the fields have to match with NSE records for confirmation. If your trade is not found despite entering all the correct and complete details, contact your trading member immediately. In case you require any further clarifications / assistance, please contact the Investor Grievance Cell of the Exchange. Trade details are available for only the last 5 trading days. Top