Change order

Module "PSI Order Entry per bank or fax order"

To modify an order, proceed as follows:

1. Select the command DEPOT, PSI ORDER ENTRY, CHANGE in the context menu of a depot in the Explorer.
2. You will then be taken to the online order book, where you can select the order to be changed with a mouse click. Of course, you can no longer change executed orders, which is why you will only find the open orders in your securities account in this list!
3. If you select the "Change order..." button, a dialog box opens in which you can enter a new limit for the order. It is also possible to change the expiry date with some online brokers.
4. For security reasons, these changes will of course only be accepted if you confirm the entries using a valid TAN or your password for the certificate. You should therefore enter this in the "Order change" window when it appears again.
5. The Infront Portfolio Manager informs you immediately when the order has been dispatched.
6. A dialog box opens in which you can see detailed information on the selected order for checking purposes. Confirm with "OK".

7. Select "Update" in your online order book to see the status change of the order immediately in the list.

This functionality is only available if you have previously selected an order by mouse click that has not yet been executed or canceled. Orders that have already been executed or canceled can no longer be changed. You can issue change orders for open orders. Please note that your order is not actually changed until a corresponding confirmation has been received from the exchange.