FAQ About BSE Mutual Funds MFI
BSE Mutual Funds MFI
one year ago | jeetendra
19. Where can we see funds received?
Ø Path: Daily Downloads -> New reports -> Payment Reports -> Fund received status report
Other Questions About BSE Mutual Funds MFI
- 1. Order placed and funds not received then order will be invalid in how many days?
- 2. Order placed, link for payment will valid for how many hours?
- 3. Order placed after 2.30 pm and Payment done after market hours but same day then NAV of which day?
- 4. Order placed after 2.30 and payment not done then can we delete order?
- 5. Client transfer x amount funds to BSE star, order placed for partial amount then what happen?
- 6. If order placed and funds mapped against same can we cancel the order?
- 7. If settlement is done, can we cancel the order?
- 8. What is the process to purchase MF via cheque?
- 9. Points to be taken care for orders placed via cheque:-
- 10. What are the cut off timings for High value order?
- 11. When units get credited into demat account?
- 12. Can we resent payment link?
- 13. What are the reasons when client does not receive payment link?
- 14. From which email id client receives mail from BSE?
- 15. Cases where No record found is seen in payment link:-
- 16. Which are the other centres for depositing cheques?
- 17. If liquid fund payment done via Gpay, then which NAV will be applicable?
- 18. Does BSE send any confirmation for Lumpsum order?
- 19. Where can we see funds received?
- 20. Where can we see funds mapped or not against order?
- 21. When funds gets mapped against X-SIP?
- 22. If client did not make payment for first purchase then next month SIP will trigger?
- 23. When X-sip will automatically stops?
- 24. Can be mandate shifted without cancelling X-sip?
- 25. If there will be any query or any details mismatch in client code like KYC, Nominee issues then funds will be pulled?
- 26. On last day of NFO, till what time client can make payment?
- 27. If by mistake X-sip registered with initial purchase for mandate under process, can client make payment using mandate?
- 28. List of banks mapped under Direct Pay & Nodal pay:-
- 29. Nach mandate Maximum limit:-
- 30. What is UPI limit for payment:-
- 31. If switch order placed after 2.30 pm then how it will get processed?
- 32. Ways of payment for MF order:-
- 33. Is IMPS allowed for MF order?
- 34. Where can we see redemption payout status
- 35. What are Abbreviation on BSE portal?
- 36. Process to add virtual account in different bank platform
- 37. For how many months SIP can be paused and then it gets activated automatically?
- 38. If order is already placed and once funds are received then it will be reflected in with mapping orders or without mapping order?
- 39. From where to get detailed report for NFO business done
- 40. IF funds transferred first and then X-sip registered with Initial purchase, funds will be mapped against initial purchase?
- 41. Error at the time of payment via OTM or Net banking:-
- 42.In which mode STP registered on BSE MFI ?
- 43. How to register STP in BSE MFI.
- 44. Can you Classified 3 different categories viz; Normal, L0 and L1 order.
- 45. Explain UPI process .
- 46.2FA physication authentication link.
- 47. Can I do physical redemption in BSE MFI
- Changes in physical transaction Two factor authentication - Two-Factor Authentication for Subscription transactions in units of Mutual Funds on BSE StAR MF Platform –
- 48.Where I can see physical redemption Authentication Email/SMS Log Details .
- 49.Max limit for ENACH - Net banking and Debit card mandate limit
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