Distributor Portal
Electronic Re-Registration
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Re-Reg - Rejection Reasons
Acq A/C number incorrect
Assets held not available for transfer electronically
Ceding A/C name incorrect
Ceding A/C number incorrect
Client ML verification info req
Dealing Authority is required to deal in Fund
Duplicate Request
Insufficient units found
No ISA held
Number of group 2 units requested exceeds number of group 2 units available
Primary client Client forename incorrect
Primary client DoB doesn't match
Primary client NINO doesn't match
Primary client postcode incorrect
Product not supported through electronic messaging
Product type not found for this client
Transferor has not completed ML Verification
Unitholder could not be found for ID