- Getting started
Register new account
Document to submit
Fee policy
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Account Verification
- Investing
Stock
Investing with cash advance
Investing with margin
Conditional Orders (Underlying Securities)
Derivatives
- Contract Specification and Trading Rules
- Derivatives Trading Process at Pinetree
- Derivatives Product Policy at Pinetree
- User Guide for Derivatives Conditional Orders - WebTrading
- User Guide for Derivatives Conditional Orders - AlphaTrading
- FAQ Derivatives Conditional Orders
- T&C - Conditional Orders in Derivatives Trading
Guidance on trading Private Corporate Bond
Guidance on trading debt instruments
- Cash transaction
Deposit Money to Securities Account
Withdraw Money from Securities Account
Amendment
- User guide
How to use AlphaTrading
How to use PineX
How to use Stock123
How to use WebTrading
Webview (Nam A Bank)
- Deposit stock
Deposit/ Withdraw securities
Rights buy – Rights buy transfer
Stock transfer
Odd Lot Trading
Securities Ownership Transfer
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- PineB Trading Policy
- Guidance on disclosing information
Disclosing information of majority shareholders, group of affiliated persons holding 5% and more of the voting shares
Disclosing information by internal actors and their affiliated persons
- FAQ
Closing/Open Account
Money Transaction
Bond
Pinefolio
Derivative
Sercurities services
Customer’s Information & Authentication
- Policy on personal data processing
- Professional Investor Status Confirmation
- Customer Development Program
- Register in persons at Pinetree’s counter;
- Register on Webtrading
- Go to “Account” feature
User guideCash Advance
This is a service provided by Pinetree Securities that allows Customers to receive advance payment on securities sales pending settlement to enhance their purchasing power.
Note: The advance payment for sales service must be registered in advance to be used.
There are 02 ways to register:
REQUEST FOR CASH ADVANCE
2. Scroll down and choose Cash Advance
3. Choose New Request
4. Choose sub-account to receive cash advance. Please make sure to set the sell date for the system to display the accurate value.
5. Choose Confirm to finish request.
6. Once the system completes the cash advance request, you will see the status “Unpaid,” indicating that the advance order has been successfully executed, and you can withdraw funds from your securities account. When the proceeds from the sale of securities are credited to your account, the advance amount will be automatically deducted, and the advance status will change to “Paid.” You can check your advance history in the upper right corner of the screen.
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