When you approve an order via S-Net, your instructions are definitively submitted to Spuerkeess. Please note that orders, once submitted, are irrevocable and therefore cannot be cancelled.
The stock exchange order book associated with your S-Net agreement displays all transactions carried out via S-net during the preceding 12-month period, as well as all transactions carried out via other distribution channels.
By default, the order book includes all pending orders for all securities accounts associated with the agreement. You can check the status and progress of all orders as they change status from "preparing order" to "complete", allowing you to keep tabs on the order as it is processed.
If an order is rejected, a secure message indicating the reason for the rejection will be sent to you via the S-Net messaging service as soon as possible.