SSI Web Trading for derivatives market user guide

Đấu giá mới nhất

SSI Web Trading for derivatives market user guide

This function allows customers to keep track of all your investments, cash flow and assets. It gives you up-to-date information and valuation of your investments. You can view unrealized/ realized profit and loss of your investments, cash balances, and more, all in one click (Click on the tab "Portfolio management" -> "Assets management".

This function provides customers information of closed positions (including number of closed position for each futures contract each day) together with gain/loss of each transaction. (Click on the Tab “Portfolio Management” -> “Position Management”            -> “Close Position History”)

lich-su-dong-vi-the.png

Collateral deposit from derivatives trading account to VSD

Log in to Derivatives trading account; click the tab "Money transfer" on the menu bar ® “Deposit cash to VSD", the screen will appear as below:

The steps are as follow:

Step 1: Enter all required information and click “Confirm” to transfer money. The confirmation screen will appear as below:

Step 2: Enter the authentication code and click "Accept" to confirm requirement, "Cancel" to close requirement or "Go back" to return to the previous screen

Withdraw deposit from VSD to derivatives trading account

Log in to Derivatives trading account; click the tab "Money transfer" on the menu bar ® “Deposit cash to VSD", the screen will appear as below:

The steps are as follow:

Step 1: Enter all required information and click “Confirm” to transfer money. The confirmation screen will appear as below:

Step 2: Enter the authentication code and click "Accept" to confirm requirement, "Cancel" to close requirement or "Go back" to return to the previous screen

Log in to SSI Web Trading account; click the tab "Utilities" on the menu bar -> "Money transfer", -> “Transfer Cash to SSI trading account (through bank)”, the screen will appear as below:

The steps are as follow:

Step 1: Choose the transfer Account (Ex: xxxxxx1/xxxxxx6 or xxxxxx8)

Step 2: Choose the beneficiary Account (Ex:xxxxxx8 or xxxxxx1/xxxxxx6)  
Step 3: Enter all required information and click on “Confirm” to transfer money. The confirmation screen will appear as below:

Step 4: Enter the authentication code and click "Accept" to confirm requirement, "Cancel" to close requirement or "Go back" to return to the previous screen "Go back" to return to the previous screen

Transfer cash to the bank with the beneficiary name:

Log in to Derivatives trading account; click the tab "Money transfer" on the menu bar => “Transfer Cash Same Beneficiary Name

The steps are as follow:

Step 1: Enter all required information and click “Confirm” to transfer money. The confirmation screen will appear as below:

Step 2 : Enter the Pin code and click "Accept" to confirm requirement, "Cancel" to close requirement or "Go back" to return to the previous screen

Transfer cash to the registered bank:

Log in to Derivatives trading account; click the tab "Money transfer" on the menu bar  “Transfer Cash Same Beneficiary Name"

The steps are as follow:

Step 1:  Choose the registered bank account, enter all required information and click “Confirm” to transfer money. The confirmation screen will appear as below:

Step 2: Enter the Pin code and click "Accept" to confirm requirement, "Cancel" to close requirement or "Go back" to return to the previous screen

This function allows customers to check the status of money transfer transactions

Two ways to view money transfeer status in day:

Option 1: After your transfer requirement is confirmed, click on "Status” of confirmation screen

Option 2:  On the screen "Money transfer", click on the tab "Status" on the right hand side of the screen

The derivatives trading account is set default. Customers can check status of requested deals by choosing account number and click view. Money transfer status:

  • Pending: The transfer request has not been processed and you can cancel it
  • Cancelled: The request has been deleted by you
  • In Process: Your transfer request is being processed by SSI staff
  • Has been done: The Transfer request is done and the system deducted the amount you wished to request. You cannot cancel it
  • Rejected: The request cannot be executed. You can click “Rejected” to see details.
This function supports customer to know the cash inflows and outflows in the different activities of the derivatives trading, the net increase or decrease in cash, and the beginning and ending balance over the specified period (Click on the tab "Portfolio management" ->  "Cash management")

At the current time, Customers use the same password and the authentication code to trade for both derivatives and equity market. Therefore, in order to change password and the authentication  code of derivatives trading account, please refer to the "Account management" on Web trading for equity market user guide.

Open account Equity market Derivatives market Price board
SSI