I have 4 accounts under my customer ID (different account numbers for NRO, NRE etc) ; how can I choose which account to use with the API? This then further applies to specific use cases like fetching orders for a particular account, allocating funds to a particular account etc.
And if there is no way to specify programmatically is there somewhere in the UI where we can/have to select this before generating the API tokens.
I have 4 accounts under my customer ID (different account numbers for NRO, NRE etc) ; how can I choose which account to use with the API? This then further applies to specific use cases like fetching orders for a particular account, allocating funds to a particular account etc.
And if there is no way to specify programmatically is there somewhere in the UI where we can/have to select this before generating the API tokens.