1. Section A:

If you are an existing CAN holder, please mention the CAN and the first/sole holder’s name. If you are submitting the PayEezz along with a CAN Registration Form (CRF), please specify the PAN/PEKRN of the first/sole holder and/or the CRF no. if available, in the space provided. Once the CAN is generated, the same will be written by the Distributor/RIA/POS where you have submitted the PayEezz.

2. Section B:

hese fields are FOR OFFICE USE ONLY.

  • a. GORN (Group Order Reference Number) is a MFU system generated transaction reference number for the SIP Registration transaction in a single form, in case you have submitted the mandate along with an SIP Registration.
  • b. MMRN (MFU Mandate Reference Number) is a MFU generated registration reference number for every PayEezz registered, in case you have submitted the PayEezz registration as a separate request.

In both the instances, Distributors/RIAs/POS registering the PayEezz will write these numbers in the form.

3. Section C:

This authorization has to be mandatorily filled and signed by the all the account holders in the bank account. In case the PayEezz cannot be registered under the NACH or Direct Debit mode due to any reason and has to be registered under ECS mode, such an authorization is required to be provided to the investor’s bank to enable them to honor the payments initiated by MFU to debit the investors account.

4. Section D:

The CAN holders have to sign in the respective space provided. A PayEezz will not be registered unless signed as per the Mode of Holding of the CAN and the signatures of the applicants match with the specimen signatures available in MFU records.

5. Section E:

All the fields in this section have to be mandatorily filled and signed by all the account holders in accordance with the mode of operation of the account.

  • Date – Date of submission of the mandate to MFU for registration. If not mentioned, the mandate is liable for rejection.
  • UMRN – This is FOR OFFICIAL USE ONLY. Investors/Distributors/RIAs/POS should not write anything in this field
  • Sponsor Bank Code - This is FOR OFFICIAL USE ONLY. Investors/Distributors/RIAs/POS should not write anything in this field
  • Utility Code - This is FOR OFFICIAL USE ONLY. Investors/Distributors/RIAs/POS should not write anything in this field
  • Account Type – Please tick the type of your account
  • Bank Account Number – Please write your bank account number
  • Bank Name – Please write your bank name
  • IFSC – Please write the IFSC code of your bank. This will be available in the cheque book or you can check with your bank branch
  • MICR – Please write the MICR no of your bank branch. This is a 9 number available in the cheque book next to the instrument number in the bottom portion. For example, 400240002. You can also check with your bank branch in case you have any doubts
  • Amount in words – Please specify the Maximum Amount limit (in words) you want to set in the PayEezz. You can set up the PayEezz for any amount. This is the per day limit for all the cumulative debits made to the account
  • Amount in figures – Please specify the Maximum Amount limit (in figures) you want to set in the PayEezz. You can set up the PayEezz for any amount. This is the per day limit for all the cumulative debits made to the account
  • CAN – If you already have a CAN and are registering the PayEezz under that CAN, please specify the same here. Else, if you are submitting the PayEezz along with a CRF, the Distributor/RIA/POS to whom you have submitted the documents will write the same here after CAN creation
  • Phone – Please specify your landline or mobile number
  • GORN – This is a MFU system generated transaction reference number for the SIP Registration transaction in a single form, in case you have submitted the mandate along with an SIP Registration. Distributors/RIAs/POS registering the PayEezz will write this number in the form
  • Email ID – Please specify your email address
  • Period From – Please mention the from date from which the mandate has to be registered. If not mentioned, the mandate is liable for rejection.
  • Period To – Please mention the To date till which the mandate has to be registered. Else, tick 'Until Cancelled' check box. If either of them is not mentioned, the mandate is liable for rejection.
  • Signatures – The names of all the account holders have to be written and their signatures have to be made. These signatures will be verified by the bank and if there are any differences with the specimen signatures as available with the bank, the mandate is liable for rejection.

Please go through the instructions behind the form before fill the same. In case of any doubts/clarifications, you can call our Customer Care at +91 22 6134 4316 or write to us at clientservices@mfuindia.com.

*** With a view to improve performance and enhance the high availability of MFU System, it has been decided that transactions older than the previous Financial Year will be archived. * * *  “If you have any dispute against a listed company and or its Registrar and Share Transfer Agent (RTA) on delay or default in processing your request, as per SEBI circular dated 30.05.2022, you can file for arbitration with Stock Exchange.* * * Please ensure to validate your Nomination Details registered under CAN. Click here to complete the validation if not already done. * * * Please ensure to verify your Contact Details registered under CAN. Click here to complete the verification if not already done. * * * Check out the Videos about MFU and the features offered. * * * Explore the new and improved Schedule Transactions feature using which you can register a Scheduled Purchase Plan (SPP), Scheduled Redemption Plan (SRP) and Scheduled Switch Plan (SSP) * * * Download the MFU Mobile App Distributor Mobile App goMF available for Android and IoS * * * Use the Connect menu on the top menu bar to lodge a Complaint / Query / Feedback. * * * MPIN / Touch ID based authentication is now enabled on the goMF app. Please update the App to start using this feature.