| Share
Payment |
| By Lump
Sum |
| 1. |
Select Share
Payment and click By Lump Sum |
| 2. |
Select the
Stockbroking Firm from your payee account list,
and click on Next |
| 3. |
Select the
From Account i.e. the account from which payment
to be deducted, key in the Trading Account Number
you maintain with your stockbroking firm and the Amount
to be paid |
| 4. |
Key in Remarks
if you have any special instructions |
| 5. |
The next screen
will list out the details of your Share Payment. Click
Confirm to effect the transaction |
| 6. |
The status
of your Share Payment will be displayed in the final acknowledgement
screen. If the payment instruction is accepted, the status
will be "Successful" |
| 7. |
To print the
transaction for your own records, just click Print |
| 8. |
Please allow
2 working days for the stockbroking firm to process your
payment |
| |
|
| By Contract
|
| 1. |
Select Share
Payment and click By Contract |
| 2. |
Select the
Stockbroking Firm from your registered accounts
or the list, and click on Next |
| 3. |
Select the
From Account i.e. the account from which payment
to be deducted, key in the Trading Account Number
you maintain with your stockbroking firm, Contract
Number and the Amount to be paid |
| 4. |
Key in Remarks
if you have any special instructions |
| 5. |
The next screen
will list out the details of your Share Payment. Click
Confirm to effect the transaction |
| 6. |
The status
of your Share Payment will be displayed in the final acknowledgement
screen. If the payment instruction is accepted, the status
will be "Successful" |
| 7. |
To print the
transaction for your own records, just click Print |
| 8 |
Please allow
2 working days for the stockbroking firm to process your
payment |
| |
|
| Update Payee
Account List |
| 1. |
Select Share
Payment and click on Update Payee Account List
to Add/Remove Payee Account(s) with Stockbroking
Firm
| a. |
To register
a new payee account:
| i. |
Click Add |
| ii. |
Select Stockbroking
Firm |
| iii. |
Key in the Trading
Account Number |
| iv. |
Select the From
Account i.e. the account from which payment
to be deducted |
| v. |
Click Confirm
to submit your request |
|
| b. |
To delete an existing
payee account
| i. |
Tick in the
respective box and click on Remove |
| ii. |
Click Submit
to confirm your request |
|
|
| 2. |
To print the
transaction for your own records, just click Print |
| |
|
|
