What is your account type?

トレードを開始する前に 証券口座に入金

PayNowでSGDを15分デポジット:


Phillip Securities Pte Ltd – Unique Entity Number (UEN) : 197501035Z

1. ご利用のペイメント・アプリにログイン

2. QRコードをスキャン

7桁の証券口座番号を“Reference Number”に必ずご記載ください
例:0123456

*For direct crediting into a CFD account, please add “CFD” in addition to the 7 digits e.g.: 0123456CFD




取引日: 買い注文の発注

ステップ 1
トレードする銘柄を選ぶ

このアイコンの意味は?

EQ Equities = 普通株
CFD Contract for Differences = 差金決済取引(別途CFD口座が必要)
CFD
DMA
Contract for Differences Direct Market Access = 直接市場アクセス差金決済取引(別途CFD口座が必要)
ステップ 2
ダブルクリック (ブラウザ版)/タップ (アプリ) でトレード画面を開いて注文タイプ、数量、買値を入力


クリックして詳細を表示


ステップ 3
注文状況を確認する

受信済み:注文が受け付けられましたが、まだ約定していません

約定:注文が成立し約定済みです

取引日 +1営業日: 決済待ちポジションを確認



DUE DATE(決済日): 約定した注文の決済が行われる日 (コントラクトは決済日まで同画面に表示。決済で資金不足になると負債利子が発生)

Contract value(決済額): 決済日に差し引かれる金額

決済が完了した後:



コントラクトは“Outstanding Position(決済待ちポジション)” から “This Month Transactions(今月の取引)”に移動します。コントラクトの詳細は口座管理 >> オンラインフォーム >> e-statements >> Daily Statementsからご覧ください。



Before trading: Fund your account or contact Trading Representative for limit

Try PayNow for a 15-min SGD deposit:


Phillip Securities Pte Ltd – Unique Entity Number (UEN) : 197501035Z

1. Log in to your payment app with your access code and PIN or Touch ID

2. Scan/Import the QR code to start your transaction

Please enter your 7-digit trading account number
e.g. 0123456 under “Reference Number”.

*For direct crediting into a CFD account, please add “CFD” in addition to the 7 digits e.g.: 0123456CFD




Contact your Trading Representative for limit

Trade day: Place order

STEP 1
Search your desired counter

What does the icons mean?

EQ Equities
CFD Contract for Differences
CFD
DMA
Contract for Differences Direct Market Access
STEP 2
Double click (web) or tap (app) for trade widget and enter the relevant information


Click the image for more information


STEP 3
Check order status

Order received: Successfully submitted orders will be in queue awaiting order execution

Done: Trade is executed at the price and quantity keyed

Trade day +1: Check outstanding position



Due Date: Settlement date (Contract will remain under outstanding position until due date. Insufficient funds for settlement will be subjected to debit interest)

Contract value: Amount to be debited on due date


Due date +1 day: Settlement date

Contract will still remain under outstanding position. After the contract is settled, it will be shifted to “This Month Transactions” (App) or “Transaction History” (web). You can check contract breakdown at e-statements >> Daily Statements

Contract will not be settled if there are insufficient funds in the account.


Contact us to Open an Account

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