When additional limit is rejected?

Additional limit can be rejected for conditions mentioned below:

* Client has inadequate available margin.

* BA does not use the pool limit set in his admin.

* Client is already in debit.

* Client is in RMS selling.

* Client is in FNO shortage for more than 3 days and continuous 2 days.

* Client is in T+9 ageing debit in any segment.

* Loss transferred to 1200 BA code.

* Code is suspended from the surveillance dept.

* Code is suspended from the account opening dept.

* Code is suspended due to welcome calling discrepancy.

* Client has any other violations/freeze remarks.

Note: BA/Franchisee will get status of their limit rejection in WIRE=> RMS => Limit Request => Enter Client Code, Segment & Search. Below is a screenshot of the same:

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