• Contents
  • Index
  • Search
  • Critical topics
    • RMS
      • Additional Limit
        • What do you mean by additional limit?
        • Why additional limit required?
        • What are the alternatives available for additional limit? Is there any leverage product available?
        • How to avail ADMIN facility?
        • Is there facility for permanent Additional Limit? What are various types of Additional Limit?
        • Why additional limit not provided in T+9 ageing client?
        • Why additional limit is not provided in shortage for more than 2 days in derivative segment?
      • Limit Request Rejection
      • Follow Up
      • Stop RMS selling
      • Suspension removal
    • Banking
      • Money Payin
        • Offline Money Payin
          • What is the process of payin though Cheque?
          • Where and how can we punch money payin request?
          • What is the procedure of accepting DD?
          • How should we deposit cheques or DDs under CMS?
          • What is the TAT of updation of client ledger through Cheque?
          • What are the reasons client ledger is not updated through Cheque payment?
          • Where to check the Cheque return status?
          • How do I know whether a transaction is Third Party?
          • What do I need to do when transaction is found in Third Party Report (TPR)?
          • What needs to be done if a transaction is Third Party due to new bank account of same client?
        • Online Money Payin
          • What are modes of online fund transfer?
          • What is the process for Transfer of funds for offline Clients through Payment Gateway?
          • Which banks are tied up with Motilal oswal for payment gateway?
          • What is the TAT for updation of client ledger through online payment gateway?
          • Can a transaction be rejected under payment gateway?
          • What is E-CMS facility?
          • What is the procedure to be followed for availing the E-CMS facility?
          • What is the TAT for updation of client ledger through ECMS (NEFT / RTGS)?
          • What is the procedure to use mobile app for fund transfer?
      • Money Payout
        • What are the different modes of payout?
        • What is the procedure to punch payout request through cordys?
        • What is the Cut-off time for punching the payout request at Franchisee end for processing it on same day?
        • What is the Logic for getting Payout?
        • How can the client check the status of the payout punched in Payout Module?
        • What is the procedure for cancellation of Payorder/ Cheque?
        • What is the turnaround time for receiving payout through various modes?
        • What are the reasons for rejection of payout?
        • Where can I find Cheque cancellation status for payout?
    • Customer Service
      • Balance/ Ledger Confirmation/ Summary Details:
      • Client/ Profile Information
      • Contact Branch / HO
      • How to Change of Brokerage Slab?
      • What is the TDS charged on brokerage?
      • How can client come to know about shares payin shortage, if any?
    • Modification
      • Closure
        • What is Deactivation of an account or Account closure request?
        • What is the DP Closure process for holdings available in the form of DEMAT/ REMAT Shares in the Client's account
        • What is the process for Closure of account with Fraction holdings
        • What is the process for Closure of account with Inactive ISIN scrip in holding?
        • How to do the closure of only DP Account?
        • What is the process to close a Dormant Account?
      • Modification clarification on document
        • What is modification clarification on document?
        • How to do data punching in Citrus?
      • Modification Objection clarification
        • What is Modification Objection clarification?
        • What are the objections arising for modification?
          • Bank Proof
          • Address Proof
          • Brokerage
          • Client Signature
          • Contact Details
          • General
          • ID Proof
          • Nominee Proof
          • Non- Individual
          • OFL to ONL
          • POA
          • Other DP
      • Mobile and Email Updation / Addition
        • Why to do Mobile and email updation / Addition?
        • When can modification be done?
        • Can we punch multiple segment modification on same form?
    • Account opening
      • Clarification of objection
        • What is clarification of objections?
        • Where can the BA punch for clarification of objections?
        • Type of Objections and its solutions
          • Individual Objections
          • Individual / Non Individual Objections.
      • Clarification of form fills up
        • IHow to fill an account opening form?
        • What are the alternate ways to get clarification on form filling?
      • New A/c Status/ Documentation inquiry
        • Where should one check the status of document inquiry required for new account opening?
        • What are the alternate proofs for signature mismatch confirmation?
        • Is Franking mandatory?
      • Request for FNO Activation
        • How to select the segment while opening account?
        • How to activate FAO segment?
        • Where should I get the consent letter?
        • What are the documents required as income proof?
      • Clarification Data punching in KYC
        • Where should we punch the data of KYC in citrus?
        • How to reactivate trading code?
    • Depository
      • DP Class
        • How do we access DP Class application?
      • DIS Execution
        • What are the things to be ensured before accepting DIS request from customer?
        • How to give request for DIS Execution?
        • Where to punch the request for DIS Execution?
        • How to upload DIS scan image in DP class?
        • What should be the size and format of DIS scan image?
        • What should be done to transfer more than five scrip through a DIS?
        • What is MOSL supplementary annexure?
        • What do we mean by “Dormant client” and why does it is displayed as pop-up in case of some clients while punching in DP Class?
        • What happens if ISIN is inactive while transferring shares?
        • Where to check the status of Delivery Instruction Slip (DIS)?
        • How do I Edit the details of Delivery Instruction Slip already entered in the system?
        • What is the DP TAT for DIS execution process after request entered in DP Class?
        • When the shares will get transferred to target account after DIS execution process is done?
        • What is the dead line of MOSL for execution of slips?
        • How frequently should the executed or rejected DIS be sent to the HO for Audit?
        • What is the charge for not sending DIS to HO within 7 days?
        • What is the TAT for DIS execution in case of Account with “To be closed” Status?
        • Are there any charges for transferring shares?
      • Request for New DIS Booklet
        • What is the process of getting a new Delivery Instruction Slip (DIS) booklet?
        • Where to punch request for new DIS booklet in DP Class?
        • Where to upload the scan of requisition slip or letter in DP Class?
        • What is the TAT for the dispatch of new DIS booklet?
        • Where to view the status of the request for DIS Book?
        • Where to view the details of the DIS Book issued?
        • Where to view the dispatch details of DIS Book sent to client?
        • What should be done in case of objection in the request for DIS Book?
        • Is there any charge for a new DIS Book?
        • What is the charge for not sending DIS Requisition Slip/letter to HO within 7 days?
      • Reconciliation - DIS & DIS Requisition Slip/Letter
        • From where can I get list of pending hard copies of DIS and DIS Requisition Slips/Letters for Reconciliation?
        • Within how many days hard copy of executed or rejected DIS and DIS requisition slips/letters should be sent to HO?
      • Dematerialization / Destatementization
        • What is Dematerialization?
        • How to give request for Dematerialization?
        • How to order for new DRF booklet?
        • Is DRF for Equity and Mutual Fund different?
        • How many forms does each DRF book contain and What are the charges for DRF booklet?
        • What is the checklist to accept DRF from?
        • What are the charges for Dematerialization?
        • Where to punch the request for Dematerialization?
        • What is Transposition-cum-Dematerialization?
        • What is Transmission-cum-Dematerialization?
        • Where to view the status of the request for Dematerialization?
        • What is the TAT for sending the shares to RTA for dematerialization by DP?
        • What should be done in case of objection in the request for dematerialization?
        • When client will get the shares rejected by HO or RTA?
        • What are the major reasons for rejections in Pre-approval of DRF?
        • What are the major reasons for rejections of hard copy of DRF by HO?
        • What are the major reasons for rejections of hard copy of DRF by RTA?
        • What is Destatementization?
        • What is SOA and for which period the same is to be submitted?
        • What quantity to be filled for MF unit dematerialization?
        • Is single DRF sufficient for free as well as lock-in securities/MF units?
        • What is the TAT followed by RTA for dematerialization / destatementization?
      • Rematerialization / Restatementization
        • What is Rematerialization?
        • How to give request for Rematerialization?
        • What is Restatementization?
        • How to give request for Restatementization?
        • What is the TAT followed by RTA for rematerialization/restatementization?
      • Redemption / Repurchase of Mutual Fund Units
        • What is Redemption?
        • How to give request for Redemption?
      • Holding Report
        • How do we view the holding report for any particular date?
        • How can I get holding of all my clients?
        • Can I get a list of clients who are having ZERO holding in their account?
      • Transaction Statement
        • How do we get the Transaction Statement?
        • Can I get only Transaction Statement?
        • How do we get the archived Transaction Statement for previous years?
        • How do we get the Transaction Statement before 01-Apr-2012?
      • DP Ledger Statement
        • How to check DP ledger statement?
        • How to get DP ledger statements for previous years?
      • Bill Report
        • Where do we get the details of the bill generated for the client and what all details need to be checked for understanding the same?
        • What is the frequency of generation of DP bill?
        • How to check DP bill for previous financial year?
        • From which period DP bills are available in DP Class?
      • Client Master Report (CMR)
        • What is Client Master Report or CMR?
        • Why is it required?
        • What are the charges for getting a CMR copy from your DP?
        • How do you get a CMR?
        • What is the frequency of updating Client Master in DP class?
      • DP Tariff Scheme
        • What is the Process to change DP Tariff scheme?
        • Can we change DP scheme for clients on scan basis?
        • How frequently can the DP scheme changed for a client?
        • How charges are collected from clients?
        • How to collect charge for only DP account i.e. client is not having trading account with MOSL?
      • Pledge
        • How to request for Pledge Request Form (PRF)?
        • What is the Process for setting up of Pledge request?
        • How to get Pledge Sequence Number (PSN)?
        • What is the final step of creating pledge in clients account?
        • Is Pledgee signature compulsory on pledge form?
        • Where to view the status of the request for Pledge?
        • What is the TAT for completion of Pledge?
        • What should be done in case of objection in the request for Pledge?
        • Are there any charges for Pledge?
      • Unpledge
        • What is the Process for Unpledge of shares?
        • Who all can give Unpledge request?
        • Is pledger signature required on unpledged form if the request is given by pledgee?
        • Where to view the status of the request for Unpledge?
        • What is the TAT for completion of Unpledge?
        • What should be done in case of objection in the request for Unpledge?
        • Are there any charges for Unpledge?
        • Can pledgee confiscate shares unilaterally?
        • Can pledger get the Unpledge done unilaterally?
        • Is pledgee signature compulsory on unpledged form if the request is given by pledger?
      • Freeze/Unfreeze
        • What is the Process to Freeze the Demat account as a whole or particular ISIN(s)?
        • What is the Process to Unfreeze the Demat account or ISIN?
        • Where to view the status of the request for Freeze?
        • Where to view the status of the request for Unfreeze?
        • What is the TAT for completion of Freeze/Unfreeze?
        • What should be done in case of objection in the request for Freeze/Unfreeze?
        • Are there any charges for Freeze/Unfreeze?
      • Account Transfer-Cum-Closure
        • What is Account Transfer- cum-Closure process?
        • What is the procedure of Account Transfer-cum-Closure?
        • What are the checks to be done in the Account Transfer-Cum-Closure Form?
        • Where to view the status of the request for Account Transfer-Cum-Closure?
        • What should be done in case of objection in the request for Account Transfer-Cum-Closure?
        • How many days does it take to get the DP process completed for Account Transfer-Cum-Closure?
        • How lock in shares can be transferred to new account in Account Transfer-Cum-Closure?
        • What are the charges for Account Transfer-Cum-Closure?
      • Account Transmission-Cum-Closure
        • What is Account Transmission- cum-Closure?
        • What is the procedure in case of Single Holder Account, if nominee is mapped?
        • What is the procedure in case of Single Holder Account, if nominee is NOT mapped?
        • What is the procedure in case of death of one or more holder(s) in case of a joint holders account?
        • What is the procedure in case of death of all holders of a joint holders account?
        • How many days does it take to get the Account Transmission-Cum-Closure process completed?
        • How lock in shares can be transferred to new account in Account Transmission-Cum-Closure?
        • Where to view the status of the request for Account Transmission-Cum-Closure?
        • What should be done in case of objection in the request for Account Transmission-Cum-Closure?
        • What are the charges for Account Transmission-Cum-Closure?
      • Dispatch of DP documents to HO
        • How should the DP related documents to be sent to HO?
    • MO Genie
      • Where to access MO Genie?
      • Where to get Balance ledger or ledger statement report?
      • Where to get DP statement?
      • How to get STT certificate?
      • Where to get Contact details of Branch or client information?
  • General FAQ
    • NEW ORION LITE
      • solutions for frequent questions asked
      • Downloads and Installations
        • How to download the latest version of my trading application?
        • What are the key things to be taken care while downloading the new exe?
      • Market Watch
        • How do I create a new Market Watch?
        • How do I add and hide columns to a market watch?
        • How do I save the Market Watch for future references?
        • How do I delete a Market Watch that I had created earlier?
        • How do I add scrip to my Market watch?
        • How do I delete scrip from my existing Market watch?
        • How do I create and save layout for my trading application?
      • Order Placement
        • How do I Buy particular scrip?
        • How do I Sell particular scrip?
        • How do I place an After Market Order (AMO)?
        • How do I place ValuePlus Order (only for Commodity segment)?
        • How do I place the Stop Loss Order?
        • How do I place Market/Limit Order?
        • How do I Modify the pending order?
        • How do I cancel my existing order?
        • How to place the Batch order from my trading application?
        • How should I update my Scrip master for trading?
      • Order Book / Trade Book/ Modifying/ Canceling Orders
        • Where can I check the status of my pending orders?
        • Where can I see all those orders that have got traded during the day?
        • Where can I see all the details of all my trading activity during the day?
        • Where can I track my AMO orders?
      • Net Positions: Squaring off/Converting Trades
        • Where can I check the status of my pending orders?
        • How do I convert Normal order to Valueplus order and vice versa? (Only for Commodities Segment)
      • Demat Holdings (DP)
        • How should I sell my stocks from my Demat account?
        • How can I square off my open positions?
      • Margin / Fund Transfer & Withdrawal
        • Where can I view the details of my Margin Summary?
        • What are the different banks with which funds transfer facility is available?
        • How do I transfer funds from my Bank to my Trading Account?
        • How soon will the money transferred from my bank account get reflected in the Margin statement?
        • How soon will the money get transferred back to my Bank Account?
      • Online Passwords & Security
        • How do I set a password of my choice?
        • What do I do if I have forgotten my password?
        • What should I do if my account has been locked?
        • When I login, I get the message-“Password Invalid”? What do I do?
        • How do I change my existing Passwords?
        • What are the key things to take care while changing password?
      • Charts
        • How to open charts of the particular scrip?
        • How to ADD STUDY on the charts?
        • How to ADD Tools on the charts?
        • How to open the Data Window on Charts?
        • How to subscribe for Charts?
      • ShortCut Keys
        • Where can I see the shortcuts assigned for each menu?
      • Products Available
      • Settings Favorites
        • How to set clients for placing favorite Order?
        • How to place order for Favorite Clients?
        • How can a dealer view the clients mapped to their terminal ID?
      • Marginplus order
        • What is Marginplus order?
        • How do I place Marginplus Buy Order?
        • How do I place Marginplus Sell Order?
        • How much Margin will be blocked if I buy an option?
        • If I sell the previous days option buy position, where will i get a credit for same?
      • What is a Call Option?
      • What is a Put Option?
      • What is a Strike Price?
      • What is option premium?
    • ACCOUNT OPENING
      • Solutions for the frequent queries faced.
      • What are the mandatory elements in each Proof?
      • What documents can be accepted for Date of Birth (DOB) proof if nominee is Minor?
      • Is nominee PAN card required?
      • For brokerage slab, can he put the table number, instead of brokerage slab?
      • Can a client initialize instead of signing on all pages? In case if he has what is the solution?
      • If Client has missed signature on one of the pages in KYC then?
      • Can client open an account in Proprietorship firm name?
      • What is the requirement if Bank Statement OR passbook is submitted as an address proof?
      • What is the procedure to be followed in case a MICR number is not reflected in the Account opening Module while punching the form
      • Other than PAN, what all documents can be accepted as signature proof?
      • At the time of Data punching an error message is shown as ?PAN already exists?, then what should be done?
      • If name on PAN is different from name on bank statement what should be done?
      • What if name on PAN is not proper, but other supporting are in correct name, by which name account should be opened?
      • Can a joint Holder in a bank provide the Bank Statement as an address proof for to open the Account?
      • Is Indian address mandatory for opening NRI account?
      • Can a Power Of Attorney (POA) holder open the account on behalf another person?
      • How do we check the status of the account opening form in the system?
      • What is the process to be followed to resolve an objection raised in the Account Opening form?
      • What is the process to check the Dispatch status of the Welcome Kit?
      • If company is newly formed and IT Return of the Company is not available, then what document should be submitted?
      • Who will sign the KYC in Body Corporate account?
      • For corporate account, what if there is no MD or Company Secretary appointed but only Directors. Then in this case who will pass the resolution?
      • How would the Verification process happen for Non-Resident Indians (NRI) / Foreign National (FN) clients?
      • Do we need to take the address and bank proof of all the directors or only the authorized signatories for corporate accounts?
      • In partnership account, in bank column, should the BA provide partner's detail or the firm details?
      • Who will sign on POA if co partner is a minor for HUF case?
      • Are the proofs for HUF co-partners are mandatory?
      • What should be done if name on PAN is different from name on HUF Rubber Stamp?
      • In case of HUF firm is newly established OR do not have IT returns in name of HUF, what documents to be provided?
      • Do we need to provide separate address proof for HUF even if address proof in name of Karta is submitted and HUF and Karta having same address?
      • What is the process to activate suspended accounts by HO?
      • Client has filled in the combined form but wants to open only Trading A/C. How should he go about it?
      • After rectification, in case of POA or any of the agreements, if the space is not available on that page, where should the client sign?
      • Can Individual give Proprietorship firm bank details?
      • If KRA page/ Nominee page/DP tariff sheet/ Brokerage page is damaged or major correction is done, can it be provided separately?
      • What is the procedure to open account in after marriage name OR changed name?
      • In after marriage case, what name should be written in place of Father?s/ Husband?s name in KYC?
      • What should be the trading code if account is already in System?
      • What is the process if account is ESBI account?
      • How to open only Demat account?
      • If client is joint holder in bank, can that bank details will accepted to map in Trading/ DP account?
      • Is bank proof required for 2nd and 3rd holder?
      • Is KRA required for all holders?
      • How much amount Notary required on margin funding
      • Is it mandatory to punch proof details in Citrus?
      • Is IPV process required for Commodity?
      • There are 2 separate IPV stamp format is given in two separate Circular which one is valid?
      • Who will be authorized to do IPV and document verification?
      • Can BA provide Authority to their employee for doing IPV on his behalf?
      • Where should we apply IPV stamp?
      • Can Authorized person do different signature across IPV?
      • Is it necessary that IPV date and the person name that is performing IPV should be same in single KYC system and on all documents?
      • Can BA use Motilal Oswal securities Ltd name and Registration number for IPV?
      • In case of BA been partnership firm, Can one partner do IPV on KRA and other partner do IPV in other Documents for one common client?
      • In case of BA been Body Corporate, Can one Director do IPV on KRA and other Director do IPV in other Documents for one common client?
      • Is it mandatory to mention Designation of the Person who is doing IPV?
      • What is the process if client is having account in Equity and want to open / activate in MCX-SX?
      • Can we accept income proof without client signature if DP holding of MOSL?
      • Can we accept Aadhar Card number proof of identification for Nominee?
      • What measures to be taken for affixing “verified with original” stamp on proofs ?
      • What measures to be taken for affixing ““In Person Verification” stamp on proofs ?
      • Where data will be now punch for new account opening ?
      • What is basic requirement of system to access CITRUS ?
      • What is the requirement for FAO activation ?
      • For addition activation of account in Fao what is the requirement?
      • Within how many days if objection is cleared then account opening handling charges (objection penalty) can be avoided ?
      • For addition activation of account in Commodity / Equity what is the requirement ?
    • MODIFICATION
      • Solutions for the frequent queries faced
      • What is Modification process for Bank/ Address/ Email and Mobile?
      • What is the process to get the default pay-in/payout id changed in Back office?
      • In case bank statement is submitted for address proof, why cheque copy is compulsory?
      • In case of signature change what documents are required to be submitted?
      • How do I get the POA updated for Auto-payin facility and where do I get the POA from?
      • What is the process to modify the bank details in trading a/c if bank details are already updated in Addition bank details in Back office?
      • Where do I check the modification status?
      • If the Modification form is under objection is it is possible to return the forms along with the proof?
      • What is the process to be followed for keeping the trading account active by mapping a new DP account and closing the old DP account that was already mapped?
      • What is the Process to be followed for Deactivation of an account?
      • What is Process to be followed for closing of Dormant account?
      • How do I get the Power Of Attorney revoked?
      • What is the process to modify details in Commodity?
      • What is the closure process initiated by client to close account?
      • What if there is any objection in closure, can we get form back? Within how many days we can clear the objection?
      • What is the Only trading account modification process?
      • How to add nominee details in DP account?
      • Can we send 2nd modification request once we forwarded 1st request through WIRE?
      • What is the documentation requirement for modification?
      • What is the process to update core banking account number i.e. bank is already mapped but account number is changed?
      • What is the process to update OR change IFSC/MICR number if no change in account number OR other bank name?
      • What is the procedure to set General POA?
      • What is the process of code release?
      • Can we change name in DP/BO?
      • What is the process of Name change of Corporate Account?
      • Is it mandatory to provide Email, mobile, pincode, city though client is modifying some other details?
      • Can signature be modified on SCAN?
      • Can we remove default for a bank and set another?
      • When can I dispatch physical forms to HO?
      • How can I dispatch physical forms to HO?
      • What if the Hard copy of Account Opening Forms and Modification Forms are not reached to HO on time?
      • What is Mobile and Email Updation or Addition?
      • What is called closure of account?
      • How to map/delete 2nd OR 3rd holder in DP?
      • What Facilities are available in New Modification System?
    • BANKING
      • Solutions for the frequent queries faced
      • What is the process to deposit client's cheques in MOSL bank account and get credit in respective
      • What is the process of getting credit in case a Client has given a DD/ Payorder ?
      • How to check the status of the cheque deposited ?
      • What is “Third Party”?
      • What is the need to introduce Third Party Cheque Tracking module?
      • Why does one need to upload the scan image of the cheque / DD in case bank details are updated in Back Office?
      • Do I need to upload a scan image of the cheque / DD for every deposit transaction?
      • How do I know whether a transaction is Third Party?
      • What do I need to do when transaction is found in Third Party Report (TPR)?
      • What needs to be done if a transaction is Third Party due to new bank account of same client?
      • What is the process to scan the image in Money payin or TPR?
      • What is the allowable format of image and size for upload in Money Payin and TPR?
      • What needs to be done in case of Proprietory A /c cheque uploaded in Money Payin?
      • Is DD against Cash accepted?
      • What is the process if client wants to give DD from unmapped bank account?
      • What to do in case the bank has changed its account number?
      • What if the bank proof is not submitted for third party cases ?
      • What is to be done in case if the cheque is directly deposited in MOSL bank account without entering the Money Payin request?
      • Are out station cheques allowed ?
      • Can I directly deposit cash in Motilal Oswal bank account?
      • What are various modes for Pay in?
      • What is CMS?
      • How should we deposit cheques or DDs under CMS?
      • Is there any need to write account numbers of MOSL on CMS Slips?
      • What is Payment Gateway?
      • Why Payment Gateway?
      • Can an offline Client make online payments mode?
      • How can we transfer the Funds though Payment Gateway for offline clients?
      • Which Banks, MOSL has tied up for CMS and Payment Gateway?
      • What is E-CMS facility?
      • What is the procedure to be followed for availing the E-CMS facility?
      • What are the points to be noted while availing ECMS facility?
      • Is there any need to update the pay in details in back office ?
      • Do we have to use Separate CMS Slip for Transfer, and Normal Cheques?
      • Can a transaction be rejected under payment gateway?
      • What if the Cheque is deposited under wrong CMS code?
      • Can we process the outstation cheques thru CMS?
      • When do I get credit in my ledger?
      • What are the timelines for updation of BO ledger in case of cheque deposits/funds transfer for Pay-in under different scenarios.
      • How much penalty will be levied by MOSL for Cheque return cases?
      • How many working days will it take to activate the CMS Pick up facility of CITI and HDFC bank on request from BA?
      • Is it necessary to punch the details in money pay-in if Client deposits the cheque directly to bank?
      • What are the different modes of payout?
      • What is the difference between RTGS & NEFT?
      • What is the use of IFSC code ?
      • What is the Cut off time accepting RTGS/NEFT request at MOSL on week Days ?
      • What is the procedure for cancellation of HDFC Payorder/ Cheque?
      • How much penalty will be levied by MOSL for Cheque/Payorder/ DD Cancelled ?
      • What is the Cut-off time for punching the payout request at Franchisee end for processing it on same day?
      • What is the Logic for getting Payout ?
      • If the clients account is updated in BO without the IFSC, then what mode will the payout be issued?
      • How can the client check the status of the payout punched in BO?
      • How much time is required for stop payment request of HDFC Pay order?
      • How do I get the pay order collected from the bank in case I am unable to visit personally?
      • What is the turn around time for receiving payout through various modes?
      • What is Clearing period Of Non-CTS Cheque?
      • Do I need to upload a scan Image of the Cheque / DD for every deposit transaction?
      • Which are the banks available for Payment gateway?
    • DOCUMENT MANAGEMENT CELL
      • Solutions for the frequent queries faced
      • How Business Associate & Branches can use HiTS system?
      • From where Business Associate and Branches can check process manual of Hits System?
      • How Business Associate and Branches can check time of receipt of documents received at HO?
      • How Business Associate and Branches view dispatch details of courier sent from HO to their branch clients?
      • Can Branches use HITS System for dispatching document to their Own Clients?
      • Can Business Associates courier documents to their own client by using HiTS system?
      • How Business Associates & Branches can check status of their own client for document sent to HO?
      • How Business Associates & Branches can check proof of delivery copy?
      • Where Business Associates & Branches can check In Transit Documents?
      • Whether Business Associates & Branches can punch multiple documents in HiTS?
      • Whether Business Associates & Branches can send (generate) multiple documents at time to back office as well Front office?
      • Does HO accept Hand Delivery packets?
      • Whether business Associates & Branches able to track documents sent from HO to their office?
      • Can Business Associate track his multiple documents sent for various departments HO?
      • Does Business Associate & Branches can track RTO status?
      • Whether SMS & Emailer goes to client in case of RTO?
      • Whether Business Associate & Branches can search the document status on the basis of Packet no / Airway Bill no / Client code / BA Code / Name?
      • Whether Business Associate & Branches can search the document dispatched like Welcome Kit?
      • Whether Business Associate & Branches can search the document dispatched like Welcome Kit through HiTS?
      • Whether Business Associate & Branches can search the document dispatched like DIS through HiTS?
    • OPERATIONS
      • Solutions for the frequent queries faced
      • What is the TDS charged on brokerage?
      • Can we provide TDS credit to end client for the Interest charged to them?
      • What does change in Client mapping mean?
      • Where are the formats available?
      • Where is the option to punch the change in Client Mapping ?
      • What is the attachment file size that can be uploaded in the Wire +?
      • What is the TAT for process of the Change of Client Mapping?
      • How to check the status of the Client mapping in Wire + ?
      • How do we activate a CTCL Terminal?
      • Where you can put a request for Terminal Activation?
      • What is the cut off time for punching the Terminal activation?
      • What is the process for renewal of Certificates?
      • How do we deactivate CTCL Terminal?
      • What is the frequency of V-SAT charges?
      • What are the pre-requisites to be kept in mind before punching the request in the Wire+ for change of mapping?
      • Whether CTCL ids have to be shifted if V-SAT is shifted?
      • On what basis is the Interest charged to the clients?
    • SETTLEMENT AND CORPORATE ACTION
      • Solutions for the frequent questions asked
      • What is the dead line for transferring the share against Sell position?
      • What are the MOSL pool account number?
      • Can a client adjust his buy and sale position in T2T segment in the same settlement?
      • What will happen if shares are not delivered by the seller client?
      • Who can participate in auction offer?
      • When the purchase shares are transferred to client's account?
      • What is the process of corporate action credit to clients whose ledger is in debit balance?
      • What is the process of corporate action credit to clients whose shares are in MOSL Collateral account?
      • What is the time line of receiving corporate action from the company?
      • Can we trade the right and bonus shares as soon as it is received in clients account?
      • What is the eligibility of client for getting corporate action?
      • How to get NSEFO bill report?
      • How is brokerage being charged in cash segment?
      • How can client come to know about shares payin shortage, if any?
    • MCORE AND CTCL RELATED ACTIVITIES
      • Who creates 1st location?
      • How do I apply for terminal?
      • How do I understand whether my request has been successfully sent to HO?
      • How do I deactivate my terminals?
      • How much time will it take to get the terminal approved?
      • How will I come to know my CTCL ID no.?
      • Can I use my terminal as soon as status is shown "Active" in MCORE?
      • What will be my password for new terminal created?
      • How can I change my registered email ID?
      • Does IP address entered against terminal in MCORE automatically gets mapped to my terminal?
      • Can Certificate & Terminal be applied simultaneously in MCORE?
      • What is the process which has to be followed in MCORE in case of certificate expiry ?
      • What is the meaning of error message "Duplicate Terminal request"
      • Can a dealer get CTCL ID in both online & Offline segment?
      • If my terminal is active in one segment & I want to apply in other segment, Will my terminal number. remain the same? Or I will get new terminal number for different segment?
      • What are the major compalinces to be observed in Terminal Management?
      • Whether Terminals will be shifted automatically when the branch or BA is shifting to another location.
      • What is the process to shift the terminals from one location to another?
      • Whether Different Block / Room Numbers in one area will be considered as one location or separate location?
      • What care has to be taken at the time of upload of Certificates?
      • Where the certificate expiry details will be available?
      • Why CTCL charges are levied although id was deactivated in the month
      • Is Certificate mandatory to get FAO terminal id ?
      • Which certificate needs to upload in MCORE for FAO terminal id?
      • What is the process for upload of NISM VIII Certificate in MCORE ?
      • What is the process to replace NISM VIII Certificate against terminal in MCORE :
      • As soon as I receive my CTCL Login ID, Can I map IP address to it from RMS-->Orion IP change request?
      • Why deactivation of Employee code necessary
      • Is it necessary to create employee code (FR) for branch employee
      • How to apply for commodity and currency terminal in WIRE?
      • What are the charges applicable to BA in regards to Terminals and other aspects
      • Which are the certificates required for terminal application
      • Which of the other certificates required by SEBI
      • Which changes are in allowed in employee details
      • Which are the connectivity types available
      • How to update certificates details of various required certifications.
      • When can BA apply for terminal
      • Which request are approved from HO end
      • Can BA map one employee in two different terminal login id
      • Can BA get Equity and commodity trading rights in single terminal login id
      • What is the process to apply NSE Currency
      • Why BAF and MOC required
    • RISK LAB
      • How can I get the access to login Risk Lab?
      • What will be my user ID and password?
      • What are the features of Risk Lab?
      • Which reports can we view in Risk Lab?
      • What does Combine Risk Report informs?
      • What is Real time Ledger?
      • What is meant by stock BHC/ AHC?
      • What other major fields we can view in combine Risk Report?
      • What is the difference between "exchange span cover" & "Span Cover" in Combined Risk Report?
      • Can we arrange the layout as per requirement?
      • What can be check in Cash Position?
      • What can be check in NSE FNO Position?
      • What can be check in Scripwise Clientwise Details?
      • What are the Additional features?
      • Whether this module I also available for BA?s onward?
      • What will be minimum configuration to install Risk Lab?
      • Can I check Risk Lab on Mobile?
      • Is there any PPT / help manual available for Risk Lab?
      • How I am benefited out of Risklab?
      • What is Risk Lab?
    • RMS
      • Solutions for the frequest queries faced
      • What is the policy for T+7 ageing debit?
      • What is span policy & benefits?
      • What is benefit of Service request accepted to stop selling and where I can put the request?
      • Upto what Limit request is auto Accepted in CM & FO?
      • Whether same policy is accepted for Currency requests in wire – FO?
      • What is the penalty charges levied on span margin short reported by client?
      • When should the payment be received to avoid span short reporting?
      • What are action taken by RMS if span margin shortage is reported for the client in particular month?
      • How does POA pulling happens if margin shortfall?
      • Which are the Mutual fund that can be accepted in NSEFO Collateral?
      • What are the haircut percentage applicable for FO Collateral?
      • What are the penalty charged for any fresh position created in ban scrip?
      • How one can monitor risk on real time basis?
      • When does NSEFO RMS selling happens?
      • Is any information regarding corporate action is provided?
      • For which all cases the limit is blocked in trading system?
      • When is fund transfer done from cash to FO & FO to cash by system?
      • How can we settle the clients accounts?
      • What is the basis on which the client account limit is set?
      • What is additional limit?
      • How many times can client take position against given additional limit?
      • When additional limit is rejected?
      • Where additional limit request is to be raised?
      • How can one increase the additional limit?
      • What is client pool limit?
      • What is admin limit?
      • How can one apply for ADMIN?
      • What are the products available for leveraging to avoid additional limit?
      • Why clients are in suspension mode?
      • What needs to be done to remove the code from suspension?
      • What are the reasons for WIRE additional limit to be rejected?
      • What are the reasons for limit to be rejected in case of outside DP selling?
      • What are the reasons for limit to be rejected in case of cheque?
      • What is follow up?
      • When is follow up being displayed?
      • What if follow up is not displayed?
      • Why wrong follow up penalty is charged in account?
      • What happens if mistakenly wrong cheque number in entered at the time of follow up?
      • When a code comes in RMS selling?
      • How one can avoid RMS selling?
      • Can RMS selling be stopped? If yes, how?
      • How many times an individual client can give request to hold RMS selling in a month?
      • In which segment RMS selling is considered?
      • What is the process to put code on RMS selling exception?
      • Can we consider Saturday service request for stop RMS selling?
      • Is online fund transfer for stop RMS selling considered?
      • Where can BA/branches see the codes which are under RMS selling?
      • What is stock capital grid?
      • Why stock capital grid is removed for particular client?
      • Why codes are in square off mode?
      • Where can we punch daily follow up or money pay-in for stop RMS selling?
      • Client code is in credit but still the amount is not reversed in 1200 and the code is not removed from square off. How the reversal is carried in such a situation?
      • How is the reversal carried if client’s ledger is in credit due to unclear amount, i.e., either unrealized cheque or DP selling?
      • How is mapping carried for CNT (call-n-trade)?
      • How is mapping carried if request is received from BA?
      • What is Global Mapping?
      • Why does one need to go for OCo/OCa/TC?
      • Where you need to approach for OCo/OCa/TC?
      • Which OCo and TC provided by RMS Team?
      • Can RMS cancel pending orders?
      • Can RMS modify pending orders?
      • When RMS selling data is displayed?
      • How much penalty is charged everyday in case of shortfall in client margins in equity & derivative segments?
      • When is a penalty of 5% of the shortfall charged?
      • How can penalty be reversed?
      • Does the client receive any statements specifying the margin requirements?
      • What is Monday to Friday RMS selling option?
      • What is the Risk management
      • On what basis limit set in client account
      • What is the VAR margin
      • What is the client pool limit
      • Critical topics
    • SURVEILLANCE
      • Is order executed based on the instruction from client?
      • Who is instructing order on behalf of client?
      • Is correct information of client is updated in Back Office (viz. Mobile No., Landline No., Email Id, Permanent & correspondence Address and financial details)?
      • Which due diligence to be carried out while placing the order?
      • Do you know what are the major compliance adherences required by a sub-broker?
      • Whether Client and BA can indulge into off market transfer?
      • What are the Surveillance Action & Resolution on various abnormal trading / uncommon activity observed?
      • Penalty Structure on Surveillance Observations?
      • Solutions for the frequent queries
    • SIP - Systematic Investment Plan
      • Solutions for the frequent questions asked
      • What are the modes for SIP buying?
      • From where can client get physical application forms?
      • What are the payment modes for online SIP?
      • For which all products SIPs can be done?
      • Can client choose SIP installment hit / debit date as per his convenience?
      • Can I opt for unit / stock wise purchase for SIP?
      • What is the procedure after registering SIP through Ledger mode?
      • Where do I submit the SIP registration form?
      • Is it compulsory to update the courier details in HITS system?
      • What is the Turn around Time (TAT) for SIP’s to get successfully registered
      • Whether physical form needs to be sent in case of ledger SIPs?
      • What is the procedure after registering SIP through ECS?
      • How much time period is needed for registering a SIP?
      • What is the procedure for cancelling a SIP through ECS?
      • What is the procedure for cancelling a SIP through physical mode?
      • What will happen if ECS SIP cancellation form is not sent to MOSL Malad office?
      • What will happen if ECS SIP is not cancelled in Lite Terminal but cancellation form is directly sent to Karvy office?
      • How do I change the Bank in case of ECS facility?
      • Is there any report available to check the SIP termination details?
      • In case of Online ECS SIP, when my bank account gets debited, is the money transferred to AMC?
      • SIP not getting bought but payment getting deducted from client’s bank account. How to get the money back?
      • Will my SIP start as per the SIP start date?
      • Why MOSL gives provisional credit into client’s ledger?
      • Is there any charges deducted for the online SIP registrations?
      • Why is it necessary to send SIP cancellation letter
      • Will sending SIP cancellation letter to Karvy means no further buying will be done?
      • Is modification allowed in any SIP?
      • Where should client send the SIP cancellation letter?
      • Is third party payment allowed for SIP?
      • Client wants to do SIP from a bank which is not updated in MOSL bank office, what is the process?
      • If client has query about any particular SIP, how to go about it?
      • Where to check the SIP registration status?
      • In the MF order book, what is this BSE ID represent for?
      • In case of ledger SIP, where do we send the registration forms?
      • What is the procedure to cancel the SIP’s registered with “Ledger” mode?
      • What is the Turn around Time for “Ledger” SIP’s?
      • Can I register SIP by selecting quantity mode?
      • Why I am not allowed to select quantity in case of Mutual Fund SIP registration?
      • Why I am not allowed to select quantity in case of SIP registration through ECS mode?
      • Is there any restriction on the minimum amount of investments for SIP’s?
      • How will client know about the minimum investment amount?
      • Is there any restriction on Ledger SIP date selection?
      • If there any restriction on the minimum installments?
      • What are the frequencies available for ETF / Stock & MF SIP’s?
      • In case of ledger SIP, when should client maintain the balance?
      • What will happen if sufficient balance is not maintained by the client?
      • Can I download the SIP registration blank form update and send to MOSL directly without registering in online trading terminal?
      • Who all can cancel the SIP for a client?
      • Through which mode units will get credited?
      • Why is it advised to use the pre-printed forms?
      • Do every time client need to attach cheque copy along with every mandate?
      • Will clients SIP bought on the same day as per SIP registration?
      • What is SIP inward number and from where I get these details?
      • From where client / branch / partner can check the SIP registration with Karvy status?
      • From where client / branch / partner can check whether SIP is successfully getting purchased?
      • If any discrepancy is found, how to get it resolved?
      • What are the basic things that client should take into consideration while doing SIP registrations?
      • Will clients SIP bought on the same day as per SIP registration?
      • Is there any restriction on Ledger SIP date selection?
      • From where to download the SIP cancellation letter?
      • Will I get any intimation on my SIP installment due date?
    • THIRD PARTY DISTRIBUTION
      • How do I start Mutual Fund business with Motilal Oswal Securities Limited (MOSL)
      • From where can I download Mutual Fund Statement of Account?
      • Is there any report available to check the SIP termination details?
      • How do I change brokerage in Mutual Fund?
      • What are the payment modes for SIP?
      • What is the procedure after registering SIP through Ledger mode?
      • Whether physical form needs to be sent in case of ledger SIPs?
      • What is the procedure after registering SIP through ECS?
      • How much time period is needed for registering a SIP?
      • What are the modes for SIP buying?
      • For which all products SIPs can be done?
      • What is the procedure for cancelling a SIP through ECS?
      • What will happen if ECS SIP cancellation form is not sent to MOSL Malad office?
      • What will happen if ECS SIP is not cancelled in Lite Terminal but cancellation form is directly sent to Karvy office?
      • How do I change the Bank in case of ECS facility?
      • Where can I see all of my commission details?
      • From where can I get Mutual Fund payable rates?
      • Is there any pre-defined commission payment calendar?
      • Where do partners send the queries related to commission not received or less received?
      • Which client can apply for Mutual Fund through LITE platform?
      • How to know whether POA is set for the client?
      • How to set POA for non POA clients?
      • What to do in case MF Transactions not reflecting in MF portfolio report?
      • How to do Mutual Fund investment for NRI clients
      • Difference between Direct and Regular Plan?
    • WEALTH MANAGEMENT SYSTEM
      • Solutions for the frequent questions asked
      • What is the meaning of WMS?
      • Who can apply and view WMS system?
      • How one can access the WMS system of Motilal Oswal?
      • What are the advantages of WMS?
      • How WMS system is helpful to a business partner?
      • How to reset the WMS login password?
      • How to create WMS login id?
      • What type of reports are available from WMS?
      • What are the additional facility provided through WMS?
      • How to assist client having query related to WMS?
    • Customer service
      • Solutions for the frequent questions faced
    • Margin funding
      • Solutions for the frequent queries
    • SEBI Debarred Process
      • What do you mean by SEBI debarred Entity?
      • If I want to know details of my clients debarred by SEBI, from where I can see in BIZOps?
      • I want to activate the client who is under SEBI Debarred Entity, what I need to do?
      • From where to check SEBI Orders from SEBI Website?
      • Why client is not activated even after submission of Undertaking in case of name based order?
      • During the data punching for new client activation, if the PAN number of the client is not accepted due to SEBI Debarred Entity, where I will get the details as why & against which order the client is under SEBI Debarred list?
    • Grievances
      • I have received the mail from HO Grievances Cell informing that one of my client has complained to HO for trade related dispute and asking for details & feedback of the same, how to reply ?
      • What measures we can take to avoid customer complaints w.r.t. trade related disputes?
      • What measures we can take to avoid Customer complaints w.r.t. service related concerns?
      • I have received the complaint letter from my client, how to answer to client.
      • Within how many days I should reply to Grievance Cell upon receipt of complaint from HO
      • If during giving feedback, I could not give the reply within the stipulated time, what action will be taken?
      • I want to see as how many complaints are received from my clients during a specific period
      • One of my clients has recently filled the complaints to Regulators; I want to check the status of the same.
      • Why there is a charge of Rs.1000 debited in my master account
      • From where I can check the Summary of resolved & pending complaints
      • How to take complaint withdrawal letter from client?
  • 3) Where to get DP statement?
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