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Documentation Index

Fetch the complete documentation index at: https://docs.ekiden.fi/llms.txt

Use this file to discover all available pages before exploring further.

The VIP program combines lower trading fees, maker rebates, and XP rewards. Fee tiers are based on rolling 30-day notional volume. XP rewards are allocated through the rewards system described in Points Program.

Fee Tiers

30-Day VolumeMaker FeeTaker Fee
$0+0.0200%0.0500%
$2.5M+0.0150%0.0450%
$5M+0.0125%0.0400%
$10M+0.0100%0.0350%
$20M+0.0075%0.0300%
$30M+0.0050%0.0250%
$50M+0.0030%0.0200%
$75M+0.0015%0.0150%
$100M+0.0000%0.0125%
$250M+-0.0015%0.0100%
$500M+-0.0030%0.0100%
$1B+-0.0050%0.0100%
Volume is calculated across perpetual markets. Negative maker fees are rebates paid on execution.

Market Share Rebates

High-share makers can earn additional maker rebates per market.
Maker ShareExtra Maker Rebate
>= 0.5%-0.001%
>= 1.0%-0.002%
>= 3.0%-0.003%
Market share rebates stack with volume-based maker fees.

XP Rewards

XP does not use a simple notional / 1000 * multiplier formula. Ekiden currently uses the backend rewards_xp_mvp_v1 model:
  • A weekly XP pool is allocated pro rata.
  • Trading power score is based on eligible volume, ROI, and drawdown factor.
  • Referral bonuses add power score from up to three referral levels.
  • Ledger entries record the allocation reason and balance impact.
XP is visible through rewards and leaderboard APIs once enabled for the user/account:
  • GET /api/v1/user/rewards
  • GET /api/v1/user/referral
  • GET /api/v1/user/leaderboard
  • GET /api/v1/user/leaderboard/placement

Eligibility

VIP benefits and XP rewards may exclude activity that is not economically meaningful or violates program rules, including wash trading, self-referral, circular referral activity, multi-account farming, or attempts to exploit campaign windows.

Distribution

Fee benefits apply through the trading fee schedule. XP allocations are recorded in the points ledger and surfaced through account rewards and leaderboard responses. Campaign-specific grants or adjustments should also be recorded through auditable ledger reasons.