Link DEMAT Accounts

Introduction

Users can initiate a request for linking the DEMAT accounts to the user ID through this option. This will be an offline service request. After the request is submitted, the bank user will link the CIF under which the DEMAT account is opened, with the user ID.

Navigation

  • Click Link DEMAT Accounts link in New Requests screen

  • The Link DEMAT Accounts screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

DEMAT Account Number

Select the account number from the list.

Note:

  • This is a mandatory field. If this field is left blank the error message “Please enter the DEMAT Account number” is displayed

  • If the user enters any special character while entering the DEMAT account number the error message “DEMAT Account Number cannot have special characters” is displayed.

 

Click

To

Submit to Relationship Manager

Submit the service request to the relationship manager.

Back

Return to the previous screen without saving the changes.