Links enables connecting to important links from the main window itself. You
can browse following web sites links:
CLIENT BROKER NORMS
Transfer Fund facilitates online payment to Broker account and generate Funds
To Broker Account in Fund transfer facilitates to increase the Limit/Exposure
of trading by online transfer of payment to Broker.
Quicker method to transfer money
Increase limit sets for various markets at a same
Click Links à TRANSFER FUNDS.
Fund to Broker Account window
Select a Bank to transfer payment.
Type Amount to transfer.
If required, click Clear to delete the contents.
Click Submit. The bank’s website is displayed.
Type User Name and Password.
Funds Report enables to view various transactions executed by broker and
client along with Bank details.
Generate online transfer of payment report
Click Links à TRANSFER FUNDS.
Fund-Funds Report window
Click Funds Report in the left pane. The Funds Report
page is displayed.
Select All, to view all details.
Select Date, to view date wise details.
Select From and To Date.
Select Status as either Success, Failure or All.
Click Submit. The details based on the selected
criteria are displayed in the Fund Report page.
To view the Funds Report details in an Excel sheet, click the Excel sheet symbol ().
To print Funds Report details, click Print symbol
Fund Allocation will only work in case Member is maintaining
the limits in All Exchange Combined for that particular client. Fund Allocation
allows the client to withdraw funds and also to transfer funds from one product
to another i.e Trading to IPO or Trading to Mutual Fund.
Click Funds Allocation in the left pane. The Transfer Fund-Fund Allocation
Select Allocate Funds, to allocate
Select Move From.
Select Move To.
Type amount in Amount.
Select Withdraw Funds, to withdraw
Select Withdraw From.
Click Refresh, to view most recent updated
Priority Settings are provision for setting priority for fund
checking at client end. Following option for priority setting are
given at the client end:
Priority set for fund checking for transaction will be used for
fund withdraw request also. In case fund withdraw request
for a particular product is more than the available balance for
the product then system will check for funds available in
other products based on the priority set by the client.
Click Links à Priority
Settings. The Transfer
Fund-Priority Settings window
Click Move Up () and Move Down ()arrow
against the required product.
Funds View displays the funds allotted for different segments.
Click Links à Funds View. The
Reports-Funds View window
Click Get. The details based on the selected criteria
are displayed in Reports-Funds View window.
To view Funds View details in an Excel sheet, click the Excel sheet symbol
To print Funds View details, click Print symbol ().
Registered Office:Second Floor, MES Building, Kaloor, Kochi, Ernakulam
- 682017, Tel: +91 484 6714800.
Unit No. T- 7C, 5th Floor, C wing, Phoenix House, Senapati Bapat Marg, Lower Parel
(W), Mumbai 400 013.
Reach Us at Toll Free No. 1800 266 8703,
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