FAQ About BSE Mutual Funds MFI

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one year ago | jeetendra

9. Points to be taken care for orders placed via cheque:-

Ø Inform client not to click on any link for order placed via cheque

Ø If client clicks on the link, order will not display on karvy’s platform. Then old order needs to be cancelled and need to place new order and same new order numbers needs to be mention on back side of cheque.

Ø With one cheque, we can place multiple orders & all order number needs to be mention on back side of cheque.

Ø Cheque needs to be submitted at Karvy on same day till 5.00 Pm.

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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