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1. OPEN POSITION

Select Derivatives > Select Trading > Select Portfolio > Select Open Position​

Operations on the open position portfolio:​

  • Filter by: Account, Contract symbol​
  • Close position, Reverse existing position of each contract.​
  • Close/Reverse existing position of multiple contracts or close all positions held in the portfolio​

 
2. CLOSED POSITION

Select Derivatives > Select Trading > Select Portfolio > Select Closed Position​

Filter by Account, Contract symbol to view information on the number of Long/Short positions, Average Buy/Sell Price and Profit/Loss of contracts closed during the day​


1. LOOK UP DISBURSEMENT INFORMATION

Step 1: On Equities mode, select Account Management → Select Disbursement Information

The Disbursement Information screen consists of 2 fields:

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

Step 2: 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, partially settled

Click Clear filter button to return to the default data view or click Export excel button to download the data file.

 

 
2. LOOK UP DISBURSEMENT HISTORY

Look up disbursement history by filters:

  • Account number: Display the margin trading account number at SSI
  • Filter by type of date: Choose Contract Date/ Mature Date
  • Contract date: Select the time period you want to look up.

Note:

  • Data is supported for the last 1 year only. The query duration must be less than 6 months.
  • Click Clear filter button to return to the default data view or click Export excel button to download the data file.

 

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