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

For transferring funds through E-CMS, client has to use the below ECMS Code for transferring the funds to our accounts in respective segment.

CITI BANK

Bank Name: Citi Bank     Branch: Fort IFSC Code: CITI 0100000     Type: Current Account

ICICI BANK

Bank Name: ICICI BANK    Branch: RPC DELHI   IFSC Code: ICIC0000106     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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