Disbursement information

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Disbursement information
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: underdue, due, overdue
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:
  • Account number: Display the margin trading account number at SSI
  • Contract date: Select the time period you want to look up.
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
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