Yes. Since in the depository system monetary benefits on your security balances are paid as per the bank account details provided by you at the time of account opening , you must ensure that any subsequent change in bank account details is informed to your depository participant.

To pay by Direct Credit or Bank Deposit, please use the following bank account details to deposit your amount into. Depending on your bank, you should be able to make payments by Telephone, Internet Banking, or via your local branch. Please use your websites URL as the reference with your payment. We also recommend that you email us to confirm that you have made your payment.

Any request for change of address / bank details will be entertained only if given in writing and signed by the first holder of shares indicating folio number (click for specimen letter requesting for change of address / bank details - Annexure XXI & Annexure XXII).

You can find our bank account details in the Invoice that will be delivered to you after you have finished your order.

In the Payment Options screen, there is a line that says "I would like to change my account information. Show me the ACH agreement again." Click on this and you can change your bank account information. Your return is not filed until you receive a confirmation number. Since you haven't received a confirmation number your return has not been filed.

We do not post our bank details on our blog. Please wait for the confirmation email which carries details on payment as well.

Simply login to your account via the Login page and from here you can change all your account details.

You can change your account details at the checkout when placing an order by clicking the My Account details button at the top of the screen. Alternatively once you have logged in, please click here. If you are not logged in then you will be unable to change your details.

No. You are responsible for notifying ASIFlex of any changes required for direct deposit of your FSA claims.

If you have changed the account to which you would like your payments directly deposited, you must submit a banking change as soon as possible through either of the following two options. Download and complete the Payroll Bank Authorization Form for Direct Deposit and bring the form to your departmental Business Officer.

The Bank Account General Ledger codes do not have any additional information entered (i.e.: bank, branch, account number etc.). To enter this additional information, go to the General Ledger Menu and run the Bank Account List program. Select the appropriate account that your receipts are going to and then select the 'Additional Information' button. Enter the account details and save. Bank Deposits for this account will now print correctly

It is for protection of your interest. Your bank account number will be mentioned on the interest or dividend warrant you are entitled to so that such warrant cannot be encashed by any one else. Further, a DP cannot open the account if bank account number is not given.