Buyer Bank Details Add/ Modify Training Manual

Similar documents
BHAVISHYA. Pension Sanction & Payment Tracking System For Central Civil Retirees An Initiative of Department of Pension & Pensioner s Welfare

IRCTC ewallet Registration

EASY DEMAT SOLUTION SOFTWARE USER MANUAL (CLIENT VIEW)

Higher Level Admission Offer List

Instructions to Bidders for Online Payment

Next Year Budget Entry Monroe County, WI

BHAVISHYA. Pension Sanction & Payment Tracking System For Central Civil Retirees An Initiative of Department of Pension & Pensioner s Welfare

VAT REFUND USER GUIDE

Claims Packaging Tool Servicer Support User Manual Version 1.0 Effective Date : 07/11/2018

Radian LendingQB Mortgage Insurance User Guide. Revised January 19, 2017

TAX GROUP USER GUIDE (REGISTRATION, AMENDMENT AND DE- REGISTRATION) December 2017

Bank e-auctions. Bidder Participation & Online Bidding Manual (Submission of KYC documents and Bidding Process)

e-auction Registration & Bidding Process Web portal for e-auction at Punjab Urban Planning & Development Authority portal

Overview of Enrolment

NEST Pension File Creation

Instructions for Payment of Full Fees through Online Payment Portal

BHAVISHYA. Pension Sanction & Payment Tracking System. An Initiative of Department of Pension & Pensioner s Welfare

INSTRUCTIONS FOR RETIREE

Registration page on PayFlexDirect.com

Submission of Statement of Financial Transactions (SFT) in Form 61A

Client Handbook. Incorporation/Registration of a DIFC Entity. Special Purpose Company (SPC)

Alberta Superintendent of Pensions Issued January 2011 / Revised September 2014 Online Filing System User Manual

UNIVERSITY OF GHANA OFFICE OF RESEARCH, INNOVATION AND DEVELOPMENT (ORID) Grant Application Guide

User Guide for Students

DATA ENTRY OF ACCOUNT MODIFICATION FORM IN PLCLIENTS

ACCESSING THE RESIDENT PORTAL

GUIDE TO ONLINE FILING OF COMPLIANCE FORMS Trust Assurance & Practice Review

For Lenders. Accessing LOS: LOS is a web based program that can be accessed at the following URL address:

Using the HAMP Reporting Tool: Reporting Treasury FHA-HAMP Official Modifications to the U.S. Treasury ¹

Encompass Integration with Radian

Introduction to SettlementOne. Encompass: Ordering a Credit Report

FAQ s for Fresh Online Investment.

Oracle Banking Digital Experience

Infinite Campus. Making a Payment. July 15, 2016 Revision

Wholesale s ONE-TIME CLOSE FAQ s:

Oracle Banking Digital Experience

Instruction Kit for eform IEPF-5 (Application to the Authority for claiming unpaid amounts and shares out of Investor Education and Protection Fund)

Member Access Manual. Contents. Registration Process Logging In Making a Donation Donation History Account Information

Cancellation of Registration

Dealer Manual. Express Carefree Maintenance Claim Net Remittance

Submitting Claims Through the RPG Participant Portal

DOMESTIC AND INTERNATIONAL WIRES USER GUIDE FOR BUSINESS ONLINE

DUS DocWay TM Loan Documents User Guide. January 2019

LZS PORTAL USER MANUAL BUDGET TRANSFER. MS Dynamic Portal Budget Transfer P a g e

Client Handbook. Incorporation/Registration of a DIFC Entity. Foreign Recognised Company (FRC)

Funeral Exp. Version 3.1. Last Revised on :

Broker Guide New business upload from your BMS to the Aviva Broker Portal

VAT USER GUIDE (REGISTRATION, AMENDMENT, DE-REGISTRATION) December 2017

EXTERNAL GUIDE HOW TO SUBMIT AN OBJECTION OR APPEAL VIA EFILING

QIAIF Application Process. Key Information Resource Pack

Payment Plan Guide. Log into the Bill and Payment System with your PatriotWeb Username and Password.

Annexure: New Functionalities as part of BOLT TWS ver release. Table of Contents

Integrated Payments: Online Payment Control & Online Payment History Quick Reference Guide

Oracle Banking Digital Experience

Post Payment Documentation Request Portal

Oracle Banking Digital Experience

d. This will redirect you the Encompass TPO Webportal Login Screen e. Enter your address and temporary password (from your admin )

WAREHOUSE KEEPER AND DESIGNATED ZONE REGISTRATION USER GUIDE September 2017

Financial Check-In Liberty University Online Academy

National CineMedia, LLC. Credit Card Portal Instructions

Opening a pensionsync account for the first time

ezbusiness // User Guide

Instruction Kit for eform IEPF-5

Client Handbook. Incorporation/Registration of a DIFC Entity. Public Company

If it has do you know the employer ID? Has the pension scheme already been set up within Star Payroll Professional? o

E-FILING of Income Tax Return

Client Handbook. Incorporation/Registration of a DIFC Entity. Limited Liability Company (LLC)

MYOB Exo Employer Services

eclaims - Overview FOR THE FOLLOWING CLAIMS: DENTAL OPTICAL CLINIC HEALTH SCREENING SPECIALIST PEDIATRICIAN MATERNITY

Accounting. With Sage One Integration Set-Up Guide

IPG MSTC LIMITED Manual for Buyer for Internet Payment Gateway : Step 1 :

User guide for employers not using our system for assessment

VetXML - eclaims. New Feature Documentation

Client Handbook. Incorporation/Registration of a DIFC Entity. Limited Liability Partnership (LLP)

Login Screen: Kindly enter your username, password and verification code as shown in the login screen.

Visit

COMMONWEALTH SMSF. Set-up and administration service Member Dashboard Guide.

INVESTOR360 : ADDITIONAL ASSETS

FSA Online Open Enrollment

Tellus EVV Claims Portal TRAINING REFERENCE GUIDE

Claim Information Claim Status/Loss Experience for the Agent User Guide

Charities VAT Compensation Scheme Guidelines for Charities Manual Document created December 2018

VHFA Loan Origination Center

Claim Preparation and Filing Overview for U.S.

User Guide for Pricing Engine

Secure Website Encompass Loan Center

SOARFIN Training Manual Procurement Card Cardholder, Reconciler

USERS MANUAL FOR ACCESSING, COMPLETING AND SUBMITTING THE DEPARTMENT OF STATE S EXCHANGE VISITOR PROGRAM (EVP) FEE PAYMENT FORM (Private Form) VIA

BACK UP YOUR CURRENT DATA

TCS (Tax Clearance Status) November 2018

ENTERPRISE WIDE RISK MANAGEMENT DEPARTMENT (EWRM)

Online Help for Client Employees

Maria Pappas. Cook County Treasurer

Guide to Credit Card Processing

Key Summary of the E-Filing Process Step 1. Sign Up / Sign In Sign Up : Sign In :... 6

USER MANUAL PROJECT MANAGER

STEVEN G. TATE, STANDING CHAPTER 13 TRUSTEE. May 3, 2018 EPAY FREQUENTLY ASKED QUESTIONS (FAQ)

Client Handbook. Incorporation/Registration of a DIFC Entity. Non-Profit Incorporated Organisations (NPIO)

Stewart Title. Closing Protection Letter Integration

Contents. Procedure to create new folio using Aadhaar based ekyc:... 2 Flow Chart Page 1

Transcription:

Buyer Bank Details Add/ Modify Training Manual

Contents: Page No:- Some Guidelines Applicable for Bank Details Addition/Modification 03 How to Login? 04 Acceptance of User Declaration Terms & Conditions 05 How to Add/Modify Bank details? 06-15 How to fill Bank Details at the Time of Registration 17 Sample Intimation Format 19-20

Some Guidelines Applicable for Bank Details Addition/Modification: Bank Details is the most important criteria to get your EMD refund processed You can now Add/ Modify your Bank details using your metaljunction Login Id & Password Your Bank details has to be approved by metaljunction admin to get it updated in your refund application dashboard You can apply for EMD Refund only if you have updated your Bank Details with us. Bank Details once updated with metaljunction can be changed only after six months. In special case if you update your bank details before six months, then on Adding New Bank Details you will be asked to upload a Request Letter. Only if your request is approved by the metaljunction admin your account will be updated with your new Bank details. Your old Bank details will become invalid once you update your new Bank Details in with us. You will receive intimation mail on successful updation /rejection of your Bank Details Request.

How to Login? Steps: 1) Go to metaljunction website www.metaljunction.com 2) Enter your Username & Password 3) Click on the tab Login 1 2 3

Acceptance of User Declaration Terms & Conditions : Steps: 1) Read the User Declaration carefully & then click on Accept. Note : It is recommended that you always read the Terms & Conditions stated in this User Declaration before accepting 1

How To Add/Modify Bank Details

How to Add/Modify Bank details? Steps: 1) Click on the Tab General EMD Refund 1

How to Add/Modify Bank details? Contd.. Steps: 1) Click on the Tab Add Bank Details to add your bank details. Note:- You can apply for EMD Refund only if you have your Bank details is updated in the metaljunction system. 1

How to Add/Modify Bank details? Contd.. All the fields in the bank details are mandatory Steps: 1) On entering the IFSC/Swift code if the details entered by you match with the details of the IFSC/Swift code stored in metaljunction system you will see a dropdown with the list on your screen. You just have to select the required IFSC/ Swift code from the drop down. Note :- If your IFSC/ Swift code is unique & does not match with the details in our system then you have to manually type the same & enter other details in the system. 1

How to Add/Modify Bank details? Contd.. Steps: 1) If your IFSC match with the IFSC stored in metaljunction system & you select the same from the dropdown, all the details linked to the IFSC will get auto - populated in the screen. If your IFSC Code/ Swift code is unique and does not match with stored IFSC details of metaljunction you have to enter all the IFSC details on your own & send for the approval of the same. 2) Enter the Account Type, Account Number, Account Name & Upload scanned copy of your cancelled Cheque 3) Click on Save Note :- On saving your Bank details the details will flow to metaljunction admin for approval, only if your Bank Details is approved you can apply for refund 1

How to Add/Modify Bank details? Contd.. On successful submission of your Bank Details Updation Request you will see success message on your screen

How to Add/Modify Bank details? Contd.. Note :- By Clicking on the on the link View Previous Approved/Rejected Bank Details, you will be able to view the details of all the bank details given by you & also the reason of rejection in case of rejected bank details.

How to Add/Modify Bank details? Contd.. Note :- In case you have submitted Incorrect Bank Details & it is rejected by metaljunction admin then you will see a rejected message on your EMD Refund Screen. If you wish to take refund you will have to click on Add Bank Details and apply for fresh Bank Details.

How to Add/Modify Bank details? Contd.. Note :- In case you have your Bank details approved & updated with metaljunction, then on applying EMD refund you can view the Bank details & upon giving confirmation for taking EMD refund in the Bank details Existing with metaljunction you can Apply Refund. 2) In case you want to take refund in some other Bank account you have to apply for fresh Bank Details by clicking on the Tab Add Bank Details 1 2 1

How to Add/Modify Bank details? Contd.. Note :- 1) Bank Details once updated with metaljunction can be changed only after six months. In special case if you update your bank details before six months, then on Adding New Bank Details you will be asked to upload a Request Letter. Only if your request is approved by the metaljunction admin your account will be updated with your new Bank details. 2) On Updating your account with a New Bank Details your previous Bank Details becomes Invalid. 2

How to fill Bank Details at the Time of Registration

Bank Details Submission at the Time of Registration: For the Buyers Registering for the first time with metaljunction will need to give their Bank Details at the time of Registration only. The Bank Details submission will be a part of Online Registration form.

Sample Intimation Format

Sample Intimation Format for Approval of Bank Details Updation Request by metaljunction admin mjunction services limited

Sample Intimation Format for Rejection of Bank Details Updation Request by metaljunction admin mjunction services limited

Thank You