1.1 Maintenance before Entering Cheque Book Request

This topic provides the instructions to maintain the required details before entering Cheque Book Request.

1. Avail the use of cheque books for a fund of only those investors for whom the cheque writing facility has been allowed in their account profiles.
   Also, maintain the rules for the cheque writing facility for the fund for which the cheque books has been requested by the investor.
2. Typically, cheque books requested by investors for a fund are printed by external agencies known as cheque vendors that enter into an agreement with the AMC, to print the cheques on the investor’s behalf.
3. You must maintain a record for each cheque vendor with whom the AMC has entered into such an agreement, as an entity in the Entity Maintenance in FCIS.
4. You must also associate each cheque vendor with the funds for which the vendor can print cheques.
   You can do this in the Fund Entity screen.