Order Entry
Place order You can place orders to buy securities by 3 different ways: Click on “Buy” button at any screen. Press Ctrl+B Click on “Buy”
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Place order
You can place orders to buy securities by 3 different ways:
- Click on “Buy” button at any screen.
- Press Ctrl+B
- Click on “Buy” button on the price board
The steps are as follow
Step 1: At any screen click on "Buy" button or Ctrl+B, Buy-order-entry screen will appear as below:
Step 2: Fill in the blanks with order information
- Enter the securities code. Use the Tab, Enter key or mouse to move across the field.
- In case you are not sure about the securities code, you can search by clicking on the "securities code", enter the characters, the system will display the full name, the reference price, ceiling, floor, 3 best buying/selling prices and correlative amount, highest price, lowest price, the current average price of this securities code and credit available.
- Do not enter spaces and comma between the numbers. You can use a dot in the price field.
Step 3: Order Confirmation
- After enter the order information completely, you press Enter or click “Buy” button
- Click "Confirm" to transfer the order into the system, click "Cancel" to annul the order.
- If your order is valid, you can check all of your orders on the screen “Order status”. Function "Quick Status" also allows customers to quickly update status of order which is automatically displayed at the automatically displayed at the bottom of Buy order entry screen
Sell Order Entry
You can place orders to sell securities by different ways:
- Click on “Sell” button at any screen.
- Press Ctrl+S
- Click on “Sell” button on the price board
- In the "Portfolio", if you want to sell securities, click on “Sell” button
The steps are as follow
Step 1: At any screen click on "Sell" button or Ctrl+S, Sell-order-entry screen will appear as below:
Step 2: Fill in the blanks with order information
- Enter the securities code. Use the Tab, Enter key or mouse to move across the field.
- In case you are not sure about the securities code, you can search by clicking on the "securities code", enter the characters, the system will display the full name, the reference price, ceiling, floor, 3 best buying/selling prices and correlative amount, highest price, lowest price, the current average price of this securities code and credit available.
- Do not enter spaces and comma between the numbers. You can use a dot in the price field.
Step 3: Order confirmation
- After enter the order information completely, you press Enter or click “Sell” button.
- Click "Confirm" to transfer the order into the system. Click "Cancel" to delete the order.
- If your order is valid, you can check all of your orders on the screen “Order status”.
Group Order
This function will support customers in placing a lot of orders with the same volume and price or placing many orders with the rules of increasing or decreasing volume and price compared with the first order’s one.
At the buy/sell screen, customer tick on “Group order” function:
"Group order” screen appears, customer can set up the rule for the orders of the group basing on the volume and price of the initial order:
- Number of orders: number of orders in the group
- Step volume: basing on the volume of the initial order, customers can set up the rule for other orders in the group by setting the increasing or decreasing step of volume. The system also verifies if this step of volume is in compliance with one stated on the stock trading rules of the Hanoi and Ho Chi Minh Stock Exchange.
- Step price: basing on the price of the initial order, customers can set up the rule for other orders in the group by setting the increasing or decreasing step of price. The system also verifies if the prices are in the range of floor price and ceiling price and compliance with the stock trading rules of the Hanoi and Ho Chi Minh Stock Exchange.
After setting up completely, customer reviews again and click on the button “Create order”, confirmation screen appears showing all the orders of the group in detail:
Customer click on the button “put order” and then all the orders will be sent to the system in a moment!
All of the orders are managed at the Tab "Trading" >> "Order status"
Pre-Market Order
You can place Pre-Market Order (PMO) for the next session from 4.00 PM of the current trading day on the normal Buy/Sell entry screen
- Regulations on placing PMO:
- ATO, ATC, LO are allowed with PMO while MP, MTL, MOK, MAK are excluded
- Ceiling and floor price of stocks are estimated based on the closing price of stocks on the most recent trading date (HOSE, HNX) and the average weighted price of all executed prices by continuous order matching method on the most recent trading date (UPCOM)
- Purchasing Power:
- For normal accounts which don’t use automatic cash advance service: Purchasing Power = Available Cash Balance + Cash amount will be received on the following day
- For normal accounts using automatic cash advance service & margin accounts: Purchasing Power = Current Purchasing Power + Cash amount will be received on the following day
- Stock Balance = Available stock + Stock amount will be received on the following day
- PMO is not available with put-through transaction
- Other conditions of PMO follow trading regulations of HNX, HOSE and UPCOM
- Regulations of canceling and editing PMO:
- You can cancel and edit orders which are in “Pending” status
- PMO placed successfully will be the waiting list of SSI. At 8h30, if conditions of price are reached, these orders will be transferred into the stock exchange and waited for matching. If conditions of price are not matched, PMO will be canceled automatically.
What are advantages of Pre-Market Order (PMO) compared to Time Conditional Order (TCO)?
- PMO enables traders to place orders for the next trading session from 4.00 PM of the current trading day on the normal Buy/Sell screen without opening a separate form and setting a number of complex parameters as TCO
- PMO status is automatically displayed at the bottom of Buy/Sell order entry screen, allowing customers control their orders without accessing Conditional Order Management screen as TCO.
- Estimated stock ceiling/floor price of the next trading session is automatically updated on Buy/Sell form when market enters PMO hour that is a utility unavailable with TCO
Place Pre-Market Order easily, Check Order Status quickly
How to use Pre-Market Order (PMO) compared to Time Conditional Order (TCO)?
- PMO will be suitable to customers who wish to place orders for the next trading day after the market closes
- TCO will be the best solution for customers who are busy and interested in long-term investments. Once investors have their investment plan determined, they can place TCO for many days ahead without following market and trading continuously. Accordingly, the orders will be automatically placed by SSI system until they fully match their wish.
Order status
Click on the menu “Trading” => “Order Status”
The screen is as follows
The status of the arising orders:
- Pending matched: The order has been sent to the stock exchange but not matched. Customer can cancel this order.
- Partial matched: The order has been matched partly, waiting for full matching. Customers can cancel the remaining.
- Matched/partial cancel: The order has been matched partly, the remaining has been canceled.
- Cancel: The order has not been matched and successfully canceled
- Matched: The order has been full matched
Cancel Order
Before cancelling orders, you need to check the current status of your orders on the screen "Order Status". You can cancel orders that they have not matched yet.
The steps as follow:
- Step 1: Click on the “Cancel” button on the screen "Order Status". You can cancel many or all orders at the same time. The cancel-order-screen will appear:
- Step 2: Enter the authentication method code. Next, click on "Cancel order" button.
- Step 3: Press Enter or click on “Cancel” button
- Step 4: Click “Confirm” for cancelling the order, click “Close” for not cancelling the order
Edit order
You can make price and trading volume adjustment on the order where the volume of the order has not been matched or partially matched.
The steps as follow:
- Step 1: Click on the “Edit” button on the screen "Order Status". The edit-order-screen will appear:
- Step 2: Enter the authentication code. Next, click on "Cancel order" button.
- Step 3: Press Enter or click on “Cancel” button
- Step 4: Click “Confirm” for editing the order, click “Close” for not editing the order