Steps to order CAMS feed file WBR2 

  1. Go to www.camsonline.com.
  2. Click on online Distributors Services.
  3. Click Mailback Service.
  4. Provide the registered email id in the box which open up.
  5. Select the Funds name (Select all except AMFI).
  6. Click on next to go to the next page.
  7. Select 'Customer service' in the header.
  8. Select WBR2 report which you need.
  9. Select the desired output format (DBF with headers) and delivery option (Email an encrypted attachment) at the bottom of this page.
  10. Click on next to go to the next page.
  11. Click on next to go to the next page.
  12. Provide one alphanumeric password in the box available and reconfirm.
  13. Click on the immediate button to submit the request.
  14. Finally, the data will reach your inbox as per the delivery option selected as informed in point 9 above.
  15. Then, you have to download the data after providing the same password as explained in point no.13 above.


Steps to order KARVY feed file MFSD221

  1. Go to https://www.karvymfs.com/karvy/Distributor/Distributor_Login.aspx
  2. Log in with your registered E-mail address and the password provided.
  3. Click on Mail Back Reports.
  4. Click on MFSD221 under Procurement Reports.
  5. Select the From Date and To Date.
  6. Select the Funds and the Schemes.
  7. Transaction Type shall be "All Types of Transactions".
  8. Fill in the approximate minimum amount and the maximum amount the transactions might have.
  9. Tick the check box present for E-mail Ids.
  10. Format shall be Excel.
  11. Compression Type will be Zip File.
  12. Enter the Self Extraction Password which will help you extract the feed file once you receive it in your mail.
  13. Click on Submit.
  14. You will receive the report within 30 mins.


Steps to order SUNDARAM feed file ER02

  1. Go to https://www.sundarambnpparibasfs.in/
  2. Click on Login seen on the right side of the page.
  3. Seclect Sundaram Asset Management Company LTD. In Distributor and click on GO.
  4. Enter the User Id and the Password and click on Login.
  5. Click on Reports.
  6. Click on Broker Reports.
  7. Select ER02 under Report Name.
  8. Enter the Fron Date and To Date.
  9. Select the File Type as DBF and click on Send Mail.
  10. You will then receive the Sundaram Transaction Report.


Steps to order FRANKLIN feed files

  1. Go to http://www.franklintempletonindia.com/
  2. Click on Advisor Login, enter the User Id and Password and click on Sign In.
  3. Click on Subscriptions & Notifications.
  4. Click on Reports.
  5. Click on Notification (Option Shows In the left side of the page).
  6. Go to General Information - My Transactions for a Period Click on Notification.
  7. Select Box (Tickout) - My Transactions for a Period.
  8. Enter Start Date & End Date and click on Submit.
  9. You will then receive the Franklin Transaction Report.

Steps to order NJ feed files

  1. Log in to NJ site.
  2. Go to Partner Desk.
  3. Go to Investment.
  4. Go to Transaction.
  5. And then go to Processed Detail.
  6. Here you can enter the dates and get the report.

Steps to order PRUDENT feed files

  1. Go to http://www.prudentcorporate.com/
  2. Click on Partner.
  3. Fill in the details asked :- Broker Code, User Name and Password.
  4. Click on Login.
  5. Click on Transaction Report under MIS Report.
  6. You choose only 1 year data and click on show transaction report.