Disbursement information

Đấu giá mới nhất

Select "Account Management" > select "Disbursement Information"
The "Disbursement Information" screen consists of 2 fields:

Disbursement information: The Client can view and check unpaid disbursements.
Disbursement history: The Client can review the history of disbursements that have been paid off

Look up disbursement information by filters:

Account number: Display the margin trading account number at SSI
Status: Select the status you want to look up including: “Outstanding”; “Due”; “Overdue”; Partially Settled”

Select "Clear filters" to return to the default data view or "Export excel" to download the data file to look up

Look up disbursement history by filters:

Note: Data is supported for the latest 2 years only.The query duration (from date, to date) must be less than 6 months.

Select "Clear filters" to return to the default data view or "Export excel" to download the data file to look up