In case of multiple transactions through a single cheque if one of the transactions is rejected, the rejected transaction shall be identified through reconciliation process and status for that shall be updated on platform and partial refund process in investor account shall be initiated.
What will be the process in case an investor submits multiple purchase requests through a single cheque and one of the transactions gets rejected? Print
Created by: IFA Support Admin
Modified on: Mon, 19 Sep, 2016 at 11:53 AM
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