What are the pre-requisites to be kept in mind before punching the request in the Wire+ for change of mapping?

The following things should be kept in mind before submitting the request for change in client

mapping in Wire ++

Documents is franked / Stamped properly as per requirement
You need to attach the Excel file & the MOU mentioned below for each Service Request
Separate requests are required to be given for change of mapping in Equity &

Commodities Segment.

The MOU should be signed by both the Outgoing (from whom clients are shifted) & Incoming

(to whom clients are shifted) Business Associates. In case of Onward Franchisees, the MOU

should be signed by the Master Franchisee also.

e) Check whether client code details are mention in the undertaking.

Check whether execution date & Witness Name & signature, Stamp are affixed.
Besides above all compliance requirement needs to be fulfilled.
The Service Request No should be mentioned on the physical MOU and send the same to Head office using HiTs system.