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Home > Support > SAS User > Fund Payout

Funds Withdrawal Process - MCX Segment

Published: Monday, 19 October 2020

Login to Back Office with User Id as your Client Code and PAN in capital letters as your Password and then follow the path as given below :

Enter User ID: your Client Code >> Password: your PAN in Capital Letters >> Select Segment: Commodity-21-22 >> Request >> Payments >> Request Send To HO >> Select Bank Accounts details for Payout >> Enter amount and Click on Save. 

Note- Payout will not be processed on any Saturday. 

1. Login & Select Segment: Commodity-21-22 

 

2. Click On Request >> Payments >> Request Send To HO

3. Select Bank Accounts details for Payout >> Enter the amount and Click on Save. 


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