【专题讨论】HLeBroking，佣金RM12，开户口零注册费

杰宪

原帖由 弹煮 于 8-7-2008 06:25 PM 发表
有分别。
分别就是一个有“.my”，另一个没有。
但是两者都是HLGS网站，只是内容不同。

弹煮姐，请问它的内容有什么不同？？？？
如果在.com申请户口，在.com.my可以用吗？？

[ 本帖最后由 杰宪 于 9-7-2008 09:40 AM 编辑 ]

silly1125

想请问弹煮姐姐一个问题 ， 我最近收到公司的股息了（但是没有附上支票）， 所以这股息会直接汇进我的HLeBroking的户口吗？

弹煮

原帖由 杰宪 于 8-7-2008 06:42 PM 发表

弹煮姐，请问它的内容有什么不同？？？？
如果在.com申请户口，在.com.my可以用吗？？

申请户口请到.com.my那个。
.com网站只是给mobile trading用途的，其他事情您都不需要来这个网站。

弹煮

原帖由 silly1125 于 8-7-2008 08:20 PM 发表
想请问弹煮姐姐一个问题 ， 我最近收到公司的股息了（但是没有附上支票）， 所以这股息会直接汇进我的HLeBroking的户口吗？

是的。
请查阅您的交易户口，dividends received那儿。

kevin512

请问要如何查到底我们整体是亏钱,还是赚钱阿...CIMB有一个这种功能...HLGS好像没有..那天打去helpdesk..她叫我自己算..

小金币

我想请问弹煮姐，如果是share dividend或是红股派发的股票
例如：1857股，这就是说我们不管怎样都不能卖掉那57股吗？如果真的不想要持有那间公司的股票该怎么做？

弹煮

您可以选择卖出1800单位罢了，不一定要卖完D
其实可以要求股票行帮你搞odd lot买卖，手续我不熟悉，听说很麻烦滴

Eyan

之前爬帖有说没收入的人士要印bank statement for previous 3 mth.
我没有bank statement,只有acc book.酱是印簿子吗？
谢谢。

弹煮

对啊，就是你的银行存折。
复印第一面（有account information的那一页）和最近三个月内的纪录。

sky_sky_onana

彈珠姐  請幫我解答一下  我剛開了一個  但每當我開hlbreaoking時

下不到order  右邊的電腦銜接也出現有感嘆號的字標  是否那裡出了問

題，我有打聽一些朋友 他們說可能與window有關 如果用xp可以 但winstax 就有問題  這是正確的嗎 ？謝謝

john1984

原帖由 弹煮 于 13-6-2008 09:11 AM 发表

你并不是bank in CDS account，而是交易户口（trading/trust account）。
在支票背后，也不是写CDS Account号码，而是HLG Securities的银行户口号码，并注明client code。
你在cut-off time之前进cheque应该不用 ...

所谓的交易户口就是trust account ，存钱在里面有3 ％的利息。。对不对？


如果没有hongleong 的savings account， 可以通过cimb的online banking transfer 去交易户口吗？
如果这样的话，我们要拿钱的时候是不是有一点不方便？

[ 本帖最后由 john1984 于 12-7-2008 11:01 AM 编辑 ]

弹煮

原帖由 john1984 于 12-7-2008 10:49 AM 发表



所谓的交易户口就是trust account ，存钱在里面有3 ％的利息。。对不对？


如果没有hongleong 的savings account， 可以通过cimb的online banking transfer 去交易户口吗？
如果这样的话，我们要拿钱的时 ...

第一个问题：对
第二个问题：可以。拿钱并不麻烦，填表格罢了嘛。不过由于汇入不同的银行，HLGS会在你withdraw的钱里面扣除手续费。如果是汇入自家银行（丰隆），就免手续费。

弹煮

原帖由 sky_sky_onana 于 12-7-2008 09:43 AM 发表
彈珠姐  請幫我解答一下  我剛開了一個  但每當我開hlbreaoking時

下不到order  右邊的電腦銜接也出現有感嘆號的字標  是否那裡出了問

題，我有打聽一些朋友 他們說可能與window有關 如果用xp可以 但winstax  ...

请问是不是“一直都connect不成功”？
还有，请问winstax是什么？

sky_sky_onana

對彈珠姐 一直不能connect

對不起 是window vista  

chrischew

原帖由 sky_sky_onana 于 13-7-2008 08:01 AM 发表
對彈珠姐 一直不能connect

對不起 是window vista  

可能是電腦問題吧......我們都能connect到.......

弹煮

原帖由 sky_sky_onana 于 13-7-2008 08:01 AM 发表
對彈珠姐 一直不能connect

對不起 是window vista  

connection的问题实在难搞
我无能为力呢~

G仔

我刚开了HLebloking 的account
收到了两封信
一封是HLG 寄来的资料没错
另一封bursa寄来的
资料中电话号码错了
我sign in HLebroking 我资料也没错
现在，我有什么办法去更改它

弹煮

打电话给HLGS通知这件事，他们会寄一个表格给你。
表格是用来更改/更新CDS account资料的。

wenhong10

怎样进钱去HLebroking？
我是用MYABANK2U的～可以转不到～
可以帮吗？

弹煮

回复：wenhong10
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4.1.	Do I need to have a bank account? No, but you are encouraged to open either a savings or current account with Hong Leong Bank for timely crediting of monies due to you.
4.2.	Will I receive any contract notes? Yes, a computer-generated statement will be sent to you via e-mail within 24 hours after completion of transaction, followed by the physical copy via post.
4.3.	When are my trades due for settlement? All trades have to be settled within T+3 before midday 12.30 p.m. If you wish to settle the outstanding amount, you can do so by depositing the outstanding amount at Hong Leong Bank / Maybank by keying the cheque details.
4.4.	How do I settle my trades done through HLeBroking? Option 1 You can choose to pay by:   1.  Cheque / Cash / Fund Transfer Bank-in your payment into either one of the following HLG Securities Sdn Bhd's bank account       (a) Bank Hong Leong Bank Berhad Account Number 001-00-17026-3       (b) Bank Maybank Berhad Account Number 514011-727623 Please complete as per normal cheque deposit. Please complete name (in the bank in slip) with HLG Securities Sdn Bhd (for a/c of : Your Name) Please complete No. Ref (in the bank in slip) with "Client Code" Upon deposition of funds into our account, you have to submit settlement instruction in our website. Login to HLeBroking at: www.hlebroking.com Select "Settlement" from "Payment" tab Please ensure Your client code is displayed correctly Document type is defaulted to "ALL" Click on the "Submit" button If you have outstanding transactions, all transactions will be listed for selection For cheque/cash/transfer fund: Click "Enter Payment Details" and select "Pay Type" either Cash Cheque Direct Transfer If pay type is cheque, click on "Bank Code" to select drawee bank Key in "Cheque Number" and "Cheque Date" Under the "Deposit Bank" key in either "HLB" or "MBB" Key in the branch detail at "Deposit Bank Branch" column Click "Submit" button and a web document number will be generated for your reference Option 2 e-Payment via HLB Online/Maybank2U Login to HLeBroking at: www.hlebroking.com Select "Settlement" from "Payment" tab Please ensure Your client code is displayed correctly Document type is defaulted to "ALL" Click on the "Submit" button If you have outstanding transactions, all transactions will be listed for selection Please refer to "Making e-Payment" instructions For E-Payment via HLB Online: *If you're an existing user of HLB Online, just follow the steps from 'Set Limit for HLGS payment' onwards. If you haven't register for HLB online Services, please follow the below steps:- To register for Hong Leong Online Personal Banking Services Clients need to be a registered user of Hong Leong Online Banking Services to perform HLeBroking e-payment. Registration for Hong Leong Online can be done through the Hong Leong Bank website (www.hlb.com.my) Clients would need a personal Telephone PIN (TPIN) to register for Hong Leong Online. Telephone PIN can be obtained from the client's branch or call Hong Leong Phone Banking at 03-76268899 to create a personal TPIN. After receiving the TPIN clients need to: Step 1. Visit www.hlb.com.my website Step 2. Click on 'Personal' radio button at the Online Banking section Step 3. Click on 'Registration' button. Step 4. Read the Terms & Conditions carefully and click 'Agree' to accept. Step 5. At the 'Hong Leong Online Registration' screen, key in details as per required.      Step 6. Click 'Submit'. A 'Congratulations' message will be displayed to indicate that client has successfully registered. Set Limit for HLGS payment: Login to HL Online Personal ( www.hlb.com.my) Select Account Maintenance >> Profile Maintenance Input your preferred limit for ePayment Higher Limit. (min RM0.00 / Max RM50,000.00) & Click SUBMIT button Input password & ID Number. Then click CONFIRM button Click Logout Perform payment to HLGS Click on the "Make e-Payment" button Select Payment Channel >> Hong Leong Online Input payment amount & click SUBMIT button then followed by OK Verify with HL Online username & password Confirm the payment with ID Number HLB Result page will be displayed . Click PRINT button for record filing purpose. if not, click CLOSE button to exit. For subsequent payments repeat the "Perform Payment to HLGS" instructions.        2.    For E-Payment via Maybank2U: Click on the "Make e-Payment" button Select Payment Channel >> Maybank2U Key in the amount to be transferred on the field provided Click "Submit" button Once you click the "Submit" button, the Maybank2U login page will appear Before you click on the "Login" button, please key in your Maybank2U Username Password A "Confirmation Screen" will appear to reflect the status of your payment In order to complete the fund transfer, please ensure that you reached the "Logout" page You are strongly advice to record down the "Reference Number" displayed in the "Logout" page You may also check your balance and result of the transaction via Maybank2U website
4.5.	How to fill in the bank-in-slip? (a) Bank Account Number Hong Leong Bank BerHad 001-00-17026-3 A specimen copy of the completed bank-in slip shown below for your reference. Please complete as per normal cheque deposit. Please complete Name as "HLG Securities Sdn Bhd". Please complete Account No. with "00100170263". Please complete No. Ref. with "your HLGS client code". (b) Bank Account Number Maybank BerHad 514011-727623 A specimen copy of the completed bank-in slip shown below for your reference. Please complete as per normal cheque deposit. Please complete Name with "HLG Securities Sdn Bhd (for a/c of: client name)". Please complete Account No. with "514011727623". Please complete Ref. No. with "your HLGS client code". Notes: Please ensure that you state your name, client code (reference no.) and cheque number on the specified fields of the bank-in slip. All payment must be deposited on/before 3.30p.m. to ensure that your funds/cheques are credited to HLG Securities Sdn Bhd's bank account on same day. Please do not transfer funds through ATM as we will not be able to verify the identity of the clients. Please do not use phone banking as the funds deposited may not be processed by the banks immediately and thus the funds may not be credited to HLG Securities Sdn Bhd. Please do not bank in at the service centres available at shopping malls as the cheques deposited may not be processed by the banks immediately and thus the funds may not be credited to HLG Securities Sdn Bhd's bank account on that day.
4.6.	Can I choose to settle part and not all my due contracts? Yes, provided the contracts are a in marketable lots.
4.7.	What will happen if my due contracts is not settled? As per the specified Bursa Malaysia rules, any unsettled T+3 positions will be forcesold on T+4.
4.8.	When do I get my contra gains and when do I need to pay for my contra losses? All your contra gains will automatically credited into your trust account in the morning of T+3. All your contra losses and debit transactions will be automatically debited in the following sequence against your (1) Contra gains (if any), (2) Sales proceeds (if any) and (3) Trust account. In the event your trust account has insufficient funds, you will need to top-up your trust account via Hong Leong Bank or Maybank. Interest will be charged for any unsettled amount after due date.
4.9.	How can I confirm that my due contracts are settled? You can check from the "Status inquiry" screen.