MODIFICATION

Table of Content:

    What is Modification process for Bank/ Address/ Email and Mobile?

What is the process to get the default pay-in/payout id changed in Back office?

In case bank statement is submitted for address proof, why cheque copy is compulsory?

In case of signature change what documents are required to be submitted?

How do I get the POA updated for Auto-payin facility and where do I get the POA from?

What is the process to modify the bank details in trading a/c if bank details are already updated in Addition bank details in Back office?

Where do I check the modification status?

If the Modification form is under objection is it is possible to return the forms along with the proof?

What is the process to be followed for keeping the trading account active by mapping a new DP account and closing the old DP account that was already mapped?

What is the Process to be followed for Deactivation of an account?

What is Process to be followed for closing of Dormant account?        

How do I get the Power Of Attorney revoked?

What is the process to modify details in Commodity?

What is the closure process initiated by client to close account?

What if there is any objection in closure, can we get form back? Within how many days we can clear the objection?

What is the Only trading account modification process?

How to add nominee details in DP account?

Can we send 2nd modification request once we forwarded 1st request through WIRE?

What is the documentation requirement for modification?

What is the process to update core banking account number i.e. bank is already mapped but account number is changed?

What is the process to update OR change IFSC/MICR number if no change in account number OR other bank name?

What is the procedure to set General POA?

What is the process of code release?

How to map/delete 2nd OR 3rd holder in DP?

Can we change name in DP/BO?

What is the process of Name change of Corporate Account?

Is it mandatory to provide Email, mobile, pin code, city though client is modifying some other details?

Can signature be modified on SCAN?

Can we remove default for a bank and set another?

When can I dispatch physical forms to HO?

How can I dispatch physical forms to HO?

What if the Hard copy of Account Opening Forms and Modification Forms are not reached to HO on time?

What is called closure of account?

Solutions for the frequent queries faced

What Facilities are available in New Modification System?

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