FYERS Guide: Checking Your Bank Mandate Status

How can I track the status of my Bank Mandate with FYERS?

If you've initiated a Bank Mandate request on FYERS, monitoring its status is straightforward:
  1. Pending Mandates: Immediately post-request, mandates appear here. A move to 'Active' or 'Rejected' sections follows their activation or denial.
  2. Active Mandates: All your approved mandates reside here. An E-mandate in this section has been sanctioned by both your bank and the associated exchange.
  3. Rejected Mandates: Sometimes mandates don't make the cut. Causes include:
    1. Name discrepancies with bank records.
    2. Banks not supporting e-mandate.
    3. Incomplete requests.

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