Delete order

Module "PSI Order Entry per bank or fax order"

To remove an order, proceed as follows:

1. Select the command DEPOT, PSI ORDER ENTRY, STRIKE 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 deleted with a mouse click. Of course, you can only delete open orders, which is why you will only find the open orders in your securities account in this list!
3. If you select the "Delete order..." button, a dialog box opens in which you can see detailed information on the selected order for checking purposes.
4. For security reasons, this order to cancel a previously placed order will of course only be accepted if you confirm the transaction using your password or a valid TAN (the exact procedure depends on the online broker selected). Only then confirm with "OK".
5. the Infront Portfolio Manager informs you immediately via a notification window when the order has been sent for deletion.

6. Select "Refresh" in the online order book to eliminate the order from the list of open orders in the screen display as well.

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 canceled. You can place a cancel order for open orders. Please note that your order is only actually canceled once the stock exchange has confirmed this.