What is the procedure to set General POA?
General POA setup gives rights to POA holder to take care of day –to-day activities in client account on behalf of client. General POA holder does not have authority to open or close or to modify the account on behalf of client.
- Get notarized complete copy of General POA. Required original Notary attestation.
- Clause should clearly contain the D
- P number of client along with rights specified to handle DP account. (There is no specific POA format. It depends on client about providing rights to POA holder.)
- Send General POA directly to HO. (Do not follow WIRE/Pre-modification process)
- Check status in Back office>>Utilities>>Utility services>>Modification.
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