Cash transaction
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Step 1: Select Cash Transaction in the application's function screen
Step 2: Access the Deposit feature
Step 3: Choose the methods to deposit money into SSI account:
- Deposit money via QR code
- Deposit money via bank link on SSI system
- Deposit money via banking application

Pay money using QR code
Step 1: Select Cash Transaction in the application's function screen
Step 2: Select the securities sub-account to deposit
Step 3: Save the photo and scan the QR code on the banking app to make the money transfer
Note: You can enter the amount you want to transfer by clicking Add amount
Pay money using BIDV bank link
Conditions to link BIDV bank with SSI securities account:
- The phone number of the securities account has been registered at BIDV
- The account holder's name at SSI matches the information at BIDV
- The identification information at SSI matches the information at BIDV
Step 1: Select Cash Transaction in the application's function screen
Step 2: Select BIDV bank link > Click Continue
Step 3: Review the information then select I have read and agree to the Terms of Use and privacy policy between SSI and the bank
Step 4: Visit BIDV's website to confirm the account linking request
Pay money via banking apps
Step 1: Select Cash Transaction in the application's function screen
Step 2: Choose to deposit money via banking apps
Step 3: Select a bank to deposit money from the list
After each transaction, customers can review their transaction history information.
Step 1: At the Money Transaction screen > Select the function "Payment history at SSI"
Step 2: Select the time period and account to look up history
Step 1: From the "Menu" screen > Select "Cash transaction" > Select the "Cash transfer" function
Step 2: Select "Transfer to bank"
Step 3: Select the beneficiary account number in the list of registered bank accounts
Step 4: Fill in transfer information and click "Continue" > Check money transfer information and click "Confirm"
Step 1: From the "Cash Transfer" screen select "Internal transfer"
Step 2: Fill in beneficiary account information, transfer amount, transfer content then click "Continue"
Step 3: Confirm the money transfer information then click "Confirm"
Step 1: From the "Cash Transaction" screen select "VSDC transfer"
Step 2: Select transaction type Deposit/Withdraw cash
Step 3: Confirm the information then click "Confirm"
Withdraw unsettled funds
Step 1: From the Menu screen, select the Menu icon in the lower right corner of the screen
Step 2: At the screen "List of features" Section "Cash transactions" > "Withdraw unsettled funds"
Step 3: Chose " Withdraw unsettled funds ", enter the amount you want to withdraw > Continue
Step 4: Enter the confirmation code of the current authentication method to complete the request
History of unsettled fund withdraw
Step 1: At the screen " Withdraw unsettled funds" > " History of unsettled fund withdraw"
Step 2: Look up the history of withdrawal information from pending sales by time and status filters
Step 1: From the "Cash Transaction" screen, select the "Cash advance"
Step 2: Select "Advance"
Step 3: Fill in the amount to advance then click "Continue"
Step 4: Check the information then click "Confirm"
Implementation history
Step 1: From the "Advance" screen, select the "Advance history" function
Step 2: Select the filter for the account number and time to look up
Step 1: From the "Cash transaction" screen, select the "Cash Statement" function
Step 2: Select the filter with the criteria to look up