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All Branches are requested to note that in our new back office software third party cheques are not accepted, so it is very important to update client Bank Details in our back office to avoid any inconvenience. The client bank & other details are shown in the menu of Class back office in Share Report > Masters Reports > Client Details .If you find that bank details are not there or bank details are incorrect then forward the client bank details (Bank name, branch, account number) along with bank statement as a proof on urgent basis so that we can update it in our records. please call us for further details in the Customer care department 0522-4051800 or mail it to services@wealthmantra.in

IMP. NOTICE (Ledger Balance) : All Branches are requested to note that in our Class Software segment wise ledger balance is maintained and accordingly trading limits are provided in respective segments. So it is very important to punch cheque in respective segment only in which you want trading limits. Also verify ledger balance segment wise through the menu of Class in Finance Reports > Daily Reports > Combined Ledger and if you find any changes to be done please call us in the Customer care department 0522-4051800 or mail it to services@wealthmantra.in