PAYMENT CHECK是繼BUY/SELL CHECK, DIVIDEND CHECK及BALANCE CHECK外的一種支票管理方式.

因為與孖展客在日常交收時,難免要開發支票給客戶,而SB不會印出交易支票,所以對數時往往是憑STATEMENT結餘,再看客方要求,再開出支票.採用本系統開出支票,即時在系統作記錄,非常方便. 雖然原意是處理孖展客戶的錢銀交易,此系統亦可用在其它客戶.但處理現金客戶時要注意,因為在此處理的交易,會成為UNSETTLE FILE內的記錄. 如果配合(SB-32) AUTO- SETTLEMENT系統,就非常好用,連SETTLEMENT都能夠自動化,因為系統會用結餘將所有UNSETTLEMENT消數,剩下的祗有淨餘或淨欠.

此為付加系統,祗售 HK3,000

Payment Check Module is for easy handling of Margin Client’s check issuance. It is normal for client to claim payment in daily life and using this module will be able to produce check after input payment voucher into the system. Easy and secure. Although it is designed for margin client, there is no reason not to be used for other type of clients. However, when using this module for Cash type of client, remember that the transaction will be recorded as an unsettlement. Of-course, if you have module (SB-32) work together with this system, it becomes an automatic settlement system.

This is an add-on to SB-1 and cost only HK$3,000