What is the process of Stop Payment for Payout Issued through Cheque ?

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• What is the process of Stop Payment for Payout Issued through Cheque ?

  Stop payment of the payout cheque should be requested only if the client's bank account is enabled with an active NEFT enabled bank account. Accordingly the stop payment is carried and payout can be processed via NEFT directly in clients mapped bank ...

• How to stop group change process in case client retained?

  In case your client is retained with existing Sub broker, partner need to share client consent in AAA help under below tagging OR inform your client to mail cs team from registered mail id to stop the Group Change within Turn Around Time of 4 working ...

• How does the BUYBACK Contract Payment get settled ?

  BUYBACK Contract Payment gets settled as per below process. > In BuyBack, contract payment get settled directly in Bank accounts > In BuyBack, ledger posting is done for charges only

• How does the BUYBACK Contract Payment get settled ?

  BUYBACK Contract Payment gets settled as per below process. > In BuyBack, contract payment get settled directly in Bank accounts > In BuyBack, ledger posting is done for charges only

• Which payment modes are available for Mutual Fund Investments for SIP?

  There are 4 modes of payment. 1.Payment Gateway - You will have to click on Send Payment Link Option and then the client will receive the payment link on his/her registered Email ID and Mobile number & client can proceed with the payment using UPI or ...