If order is rejected for Invalid EUIN error

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• Why did my order get rejected?

  If an order placed by you is rejected, the reason behind the rejection can be checked in Order Book. The reasons can range from insufficient margin, incorrect order inputs, scrips not available for trading etc.

• I am facing ARN EUIN error process.

  Firstly NISM exam should be cleared, then follow process to update ARN for broker & EUIN for employee through AMFI webiste- https://amfi.camsonline.com/amfi-online/#/sessions/login or you may contact AMFI team on 18005726592 if you have any issues.

• Where client can check the reason why order got rejected?

  If an order placed by client is rejected, the reason behind the rejection can be checked in Order Book. The reasons can range from insufficient margin, incorrect order inputs, scrips not available for trading etc

• Why SIP order rejected?

  There should be 30 days gap between FOT (First order today) and SIP Start date. When client place the FOT order and select the SIP start date ask them to select the date after 30days (excluding Saturday, Sunday and other Holidays)

• Reason for mandate rejected due to error in decrypting the accepted value.

  In the context of NPCI (National Payments Corporation of India), reason code 257 typically indicates an "error in decrypting the accepted value," meaning the NPCI system could not decipher the bank's response regarding a transaction, whether it was ...