For user with Administrator role only.

Use Synchronization to force data exchange between Electronic Public Offering system and other services.

All data exchanges are tasked automatically, however you can force execute these tasks by clicking the associated buttons.


From the Page Menu, go to Setting > Synchronization.


Systems

Description / How to synchronize


E-IPO ← KSEI

Synchronization of SID and SRE data with KSEI's.

Click 'Download' to force synchronization with KSEI data.


E-IPO → KPEI

Upload order data to KPEI.

Input IPO ticker code, separate by space for multiple IPOs, and click 'Upload' to upload order data.


E-IPO ← KPEI

Download validated order status from KPEI.

Input date of validation, and click 'Download & Validate' to download data.


E-IPO → KPEI

Upload Final Allotment data to KPEI.

Input IPO ticker code, separate by space for multiple IPOs, and click 'Upload' to upload data.


E-IPO ← KPEI

Download validated Final Allotment from KPEI.

Input date of validation, and click 'Download & Validate' to download data.


E-IPO → KPEI

Upload Issuer data to KPEI.

Input IPO ticker code, separate by space for multiple IPOs, and click 'Upload' to upload data.


E-IPO → KPEI

Upload Lead Underwriter data to KPEI.

click 'Upload' to upload active Lead Underwriter data.


E-IPO → Portal AB

Synchronization of participants data with Portal AB.

Click 'Synchronize' to force synchronization with Portal AB.


Run Allotment

Execute allotment algorithm 




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