What is the procedure to be followed for availing the E-CMS facility?

We are pleased to inform you that we have tied up with ICICI and CITI bank for CMS and E-CMS facilityWe For transferring funds through E-CMS in our CITI Bank account, client has to use the below ECMS Code for transferring the funds to our accounts in respective segment.

1) Citi Bank ECMS details :

Bank Name: Citi Bank

Branch: Fort  

IFSC Code: CITI 0100000    

Type: Current Account

2) ICICI Bank ECMS details :

Bank Name: ICICI Bank

Branch: RPC Delhi  

IFSC Code: ICIC 0000106    

Type: Current Account

While doing the transfer, the customer needs to mention above account as Beneficiary account number followed by his Trading client code.

Example If a Client XYZ123 wants to transfer the funds to MOSL account for his obligation in Cash segment, he has to mention the Beneficiary Account Number as -320000XYZ123.

Please make sure that ECMS Code is followed by Trading client code is mentioned at the time of fund transfer while using ECMS facility. Please note that: The entry will be updated in the back office based on the client code updated in the Beneficiary Account Number after verifying the Third Party Details once the credit is received in our account. There will be no credit provided to client if the client code is not mentioned with ECMS code. No need to update the details in Back office Money payin window. If the funds are received from Third Party the same will be transferred back to the account from where the funds were received in two working days from date of request.

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