Please click Schedule, select Transaction Type and Transaction Date. Then, please select Enquiry.
Please select the e-Transaction No. for enquiring transaction details or performing cancellation of the transaction.
****Transactions Only with the status of "FSU" (Non-business hours submitted transaction) or "SFD" (Not yet executed Schedule transaction) are available for Enquiry or Cancellation in Schedule.
Please select Cancel if the Transaction required to be cancelled.
Please review the transaction details and input the Security Code as per the instruction shown. Then, select Confirm to proceed.
The window will display Transaction Cancelled and e-Transaction No. after the cancellation is completed. You may save the confirmation details by clicking on Save .
If the cancellation required approval, please logon as User with approval right and then go to Pending Transaction to continue.