1. Distributor Portal
  2. Electronic Re-Registration

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
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