Payment must be made not later than 12.30pm by the third market day i.e. T+3 day.

You can either pay by:

• Cheque - Write your cheque payable to 'CIMB Investment Bank Berhad'. Include your name, trading account number and payment details on the reverse side and pay at our counter located at 5th Floor, Bangunan ARB, Jalan Semantan, Damansara Heights, 50490 Kuala Lumpur.
• Cash - Payment can be made at 5th Floor, Bangunan ARB, Jalan Semantan, Damansara Heights, 50490 Kuala Lumpur.
• Inter branch online transfer - For CIMB Bank Berhad and Malayan Banking Berhad account holders, instruct your home branches to make a fund transfer on the outstanding amount to CIMB Investment Bank Berhad, payable to CIMB Bank bank account no. 1408-1201205-059 or Maybank bank account no. 5-14011-236733 respectively.
• Inter-Bank transfer - Instruct your bank to remit the outstanding amount to CIMB Investment Bank Berhad' CIMB Bank bank account no. 1408-1201205-059.
• Cheque or cash payment over CIMB Bank or Maybank counter - Deposit your cheque/cash at any CIMB Bank or Maybank branches, payable at respective account numbers, CIMB Bank: 1408-1201205-059 or Maybank: 5-14011-236733. Include your name, trading account number and payment details on the reverse side of the bank-in slip and fax it to us at (603) 2093 0206 or to your Dealer's Representative.
• Set-off against trust money - Instruct CIMB Investment Bank Berhad to set-off the amount due against credit balances in your trust account.
• E-Settlement - Please refer to FAQs under <E-Settlement> for more details.

Yes, however your account will not be credited until the cheque is good for value.

Yes, you can check your outstanding positions and contracts due for settlement online by clicking on the "Outstanding Report" menu on i*Trade@CIMB.

Yes, provided the payment is for full marketable lot/(s) for example, if you purchase 5 lots, you can make part payments for 1,2,3 or 4 lot(s) but not in fractions. For further enquiries, please contact our Retail Equities officers at (603) 2084 9890 for assistance.

The shares will be force-sold on the morning session of the next market day i.e. on T+4 day.

All sale proceeds cheques will be ready for collection by 12.30pm on the third market day our counter located at the 5th Floor, Bangunan ARB, Jalan Semantan, Damansara Heights, 50490 Kuala Lumpur.

Yes, provided you have a bank account with CIMB Bank and signed an Instruction Letter, with our Retail Equities Unit.

Yes, any outstanding purchases can be contra against subsequently sales up to T+3.

All contra gains cheques will be ready for collection once a week on every Thursday. Contra gains from shares sold on a Monday or Tuesday will be paid on the Thursday of the same week. Contra gains from shares sold on a Wednesday, Thursday or Friday will be paid on the Thursday of the following week.

You are required to settle all contra losses within 5 calendar days from the day you sold the shares, failing which interest will be charged on the outstanding contra losses.

Yes, you can instruct us to offset your contra gains against your due contracts. Please contact your dealer representative or our Retail Equities Unit at (603) 2084 9890 to make your instruction.

Yes, we will utilise the available balances in your Trust Account to settle the due contracts and/or outstanding balances under your Trading Account.