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Revenue Tools

Commission models that fit your business, not the platform’s

Charge by lot, by notional value or as a flat amount. Split maker and taker. Add volume tiers. Whatever you configure, the charge is written as its own ledger entry so a client can always see what they paid and why.

Calculation basis

Per lot

lots × rate

The familiar model for FX and CFD books

Per notional

notional × rate %

Scales naturally across price levels

Flat

rate per execution

Predictable for low-touch instruments

See it live

Tiers and rates, visible as a rule table

Maker and taker rates by volume tier render as the same tiered table your operations team edits when a schedule needs to change.

Commission tier table with monthly volume bands and effective rate chart

Volume tiers

Rates that improve on their own as a client trades more

Thresholds are evaluated against rolling volume, so nobody has to reclassify an account by hand.

Standard

Up to 50 lots

0.91.2

Active

50 – 250 lots

0.71.0

Professional

250 – 1 000 lots

0.50.8

Institutional

Above 1 000 lots

0.30.6

Illustrative structure only. Rates, thresholds and the rolling window are yours to set.

Key features

The models you can actually configure

Commercial teams change pricing more often than anyone expects. This is built for that.

Several calculation bases

Commission can be a rate per lot, a percentage of notional value or a flat amount per execution, chosen per instrument.

Maker and taker splits

Separate rates for liquidity added and liquidity removed, which is what makes a spot book attractive to market makers.

Volume tiers

Rates that improve as rolling volume crosses thresholds, evaluated automatically without anyone reclassifying accounts by hand.

Per-group schedules

Each client group carries its own schedule, so retail, professional and institutional pricing coexist without separate deployments.

Transparent charging

Every charge is a distinct ledger entry linked to the execution that produced it, never folded into the trade price.

From schedule to ledger entry

Where a commission is decided and where it lands

  1. schedule

    Rates live on the group

    A fee schedule is attached to a client group and can override instrument defaults. Editing it updates every client in that group from their next trade.

  2. resolution

    The rate is resolved at execution

    When a fill occurs, the applicable rate is resolved from the group schedule, the instrument and the client's current volume tier.

  3. charging

    Written as its own entry

    The charge is a separate ledger entry referencing the execution, in the currency you configured for that instrument.

  4. reporting

    Aggregated without extra work

    Because charges are discrete entries, commission revenue by instrument, group and period is a query rather than a calculation.

What flexible pricing lets you do

Pricing is the lever most desks want to pull and least often can.

Effective from the next trade

Compete where it matters

Aggressive pricing on the instruments that win business, standard pricing everywhere else.

Reward real volume

Automatic volume tiers reward active clients without anyone maintaining a spreadsheet of exceptions.

Fewer billing disputes

A visible, itemised charge per trade removes the most common reason clients query their statement.

Honest revenue reporting

Discrete charges make it obvious which instruments and which tiers actually earn.

FAQ

Commissions and fees: common questions

5 short answers to what teams ask before a demo.

Per lot, as a percentage of notional value, or a flat amount per execution. Each can carry separate maker and taker rates and volume tiers, and the basis is chosen per instrument.

Yes. Fee schedules attach to client groups, so retail, professional and institutional tiers can each have their own rates on the same instrument. A single client can be given bespoke rates by placing them in their own group.

Against rolling traded volume over the period you configure. When a client crosses a threshold the improved rate applies to subsequent trades automatically, with no manual reclassification.

No. Every charge is written as its own ledger entry referencing the execution that produced it. This keeps statements readable and makes revenue reporting straightforward.

From the next trade. Executions that already took place keep the rates that applied at the time, so a change is never retroactive.

Still have a question?

A specialist will answer it directly, with your set-up in mind.

Ask a specialist

Model your fee schedule with us

Bring your current pricing and we will configure it as schedules and tiers during the call.

Call us+971 52 654 0123WhatsApp+971 52 654 0123Email usinfo@multiprimex.com
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