EzADVANCE – ONLINE ADVANCE
NOTICE FOR OUR CLIENTS
EzAdvance service is for all clients who registered
the contract of using EzTrade (Trading Online).
Clients can make an advance order of securities selling
proceeds only when sell trades are in accordance with original orders placed in
the FPTS’ system.
- Time for online advance service is applied for all
working days from 8 a.m to 4 p.m.
- An advance contract is based on a
single trade date. Therefore, if you want to receive an advance value made on
different trading days, the system will automatically split it into separate
contracts for each trade date.
III. GUIDE ON HOW TO ADVANCE
Upon logging in Eztrade service, please click on “Money Transaction” tab and
then choose “Advance Order”
Step 2: Choose Advance Purpose
Before placing advance order, Clients need to choose
Advance Purpose (Trading or Withdrawal/Transfer).
1. After 3 p.m ,
Clients cannot choose Advance Purpose – Trading.
2. With Advance
Orders for Trading, Clients can modify Advance Orders in the range from 3:15
p.m to 3:45 p.m. After 3:45 p.m, Advance Orders for trading will be automatically
changed to Advance Orders for Withdrawal/Transfer.
Advance Order is modified only once. To modify Advance Order, Clients press
Modify in Advance History.
Step 3: Fill out Advance Order information
There are two options for clients to enter “Request
Value” or “Receivable Advance Value” as follows:
On one hand, you can input “Request Value” or
“Receivable Advance Value” for each trade date (in each line)
Alternatively, for speed,
please type the sum of “Receivable Advance Value”. The system will
automatically allocate to each trade date chronologically.
After complete all requested information, click on
Value” (1): Total selling
amount excludes brokerage charge. For sell trades made during session,
brokerage fee is temporarily calculated with maximum fee level applied in FPTS.
“Advanced Value” (2): Total amount requested by clients and already
settled by FPTS
advance value” (3): Total selling
amount requested by clients and is being processed by FPTS
advance value” (4): Total amount
up to which you can make an advance order (4)=(1)-(2)-(3)
“Maximum receivable amount” (5): The total amount up to which you can receive in
Value” (6): The
consideration you request to receive money in advance (including advance fee)
“Advance fee” (7): Advance fee is calculated based on advance value.
Value” (8): The net amount
you receive from the advance contract i.e., excluding advance fee or (8)=(6)-(7)
Note: You can check transaction details by choosing “View” at the end of each
Step 4: Advance Order
After exactly re-checking
the Advance Order information, you can type trading password and click “Submit”
if you want to re-fill advance information.
request is recorded in FPTS system, a message appears:
IV. ADVANCE ORDER
click on “Money Transaction” tab and then choose “Advance History”.
A screen appears:
Advance statuses are as follows:
“Pending”: Advance Order is recorded in FPTS
system and awaiting for process.
“In Process”: Advance Order is under process
“Processed”: Advance Order is already executed and approved by FPTS
“Rejected”: Advance Order is refused by FPTS
“Cancelled”: Advance Order is cancelled by clients themselves.
In order to cancel an Advance order, please go to
“Advance History” and click “Cancel” at the end of each line. When the cancel
order is disposed, the system will notice that communicate that this order is
accepted or not.
Do not accept
You can place a cancel request for an advance order
with “Pending” status only
ADVANCE ORDER MODIFICATION
With advance orders for Trading, Clients can modify
orders from 3:15 p.m to 3:45 p.m by click on Modify button in Advance History
Clients need to add Request Value (to modify Advance
Orders temporary for Trading), enter Trading Password
and then press Submit. The system will automatically calculate values in order
to help Clients modify Advance Orders without difficulty.
After 3:45 p.m, Advance Orders for Trading, whether to
be modified or not, will be automatically changed to Advance Orders for
SCHEDULE OF CHARGES
Schedule of charges may be revised at times. Please visit our website at http://www.fpts.com.vn/EN/Products-Services/Service-Tariff/ for