Post the Cheque CMS entry is made kindly check the CMS page whether the same has been accepted or rejected. If rejected, kindly refer to the reason for rejection and take corrective action and re-upload the CMS entry with valid details. While entering the cheque CMS entry, kindly upload the cheque image or bank statement to validate the bank account no. from which the transaction is executed.
Post the Cheque CMS entry is made kindly check the CMS page whether the same has been accepted or rejected. If rejected, kindly refer to the reason for rejection and take corrective action and re-upload the CMS entry with valid details. While ...
>Login to AAA (https://aaa.indiainfoline.com/login) >Go to More>Requests>Select Request Type CMS Entry>Select all the details from dropdown >Upload clear images of deposit slip and cheque copy. Submit the request to get the credit in client ledger.
In the event wherein the cheque has been deposited directly in IIFL Bank account, CMS has to be made with valid supporting and only then credit should be enquired.
In case of the transmission, cheque CMS has to be made with a death certificate of the holder and CML copy/Claimant document to verify the holder who is paying the due on behalf of the client.
In the event wherein the cheque has been deposited directly in IIFL Bank account, CMS has to be made with valid supporting and only then credit should be enquired.