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