I/We also confirm that I am/we are account holder(s) in the bank account from which we are issuing the mandate. Please note that as per regulations the AMC is required to conduct due diligence to identify the source of the transaction and may also call for further supporting documents wherever required if it is found that I / we are not account holder(s) of the mandate registered by us then I/ we recognize that the AMC is likely to reject the same.
\r\nPlease Note:
\r\n\r\n Please click on the above checkbox to authorize MIRAE ASSET MF to\r\n validate your investor's bank account to proceed further\r\n
\r\n )}\r\n\r\n Please select a bank in the above list and click on the checkbox to\r\n proceed further\r\n
\r\n );\r\n const submit = async () => {\r\n if (!isChecked || !bankName) {\r\n setDisplayError(true);\r\n return;\r\n }\r\n try {\r\n setIsLoading(true);\r\n const param ={\r\n Trxntype:\"NEW\",\r\n PAN:props.applicantparams.i_pangno,\r\n arn:props.token,\r\n FolioNumber:\"0\"\r\n }\r\n if (props.schemeDetails.type === \"lumpsum\") {\r\n const paramsLumpsum = {\r\n ...props.applicantparams,\r\n ...props.investmentparams,\r\n ...props.schemeparams,\r\n i_paymode: paymentType,\r\n i_depbankname: bankName,\r\n i_trtype: \"NEW\",\r\n i_appldt: format(new Date(), \"MM/dd/yyyy\"),\r\n i_bankadd2: \" -\",\r\n i_bankadd3: \" -\",\r\n i_genMOH: props.applicantDetails.formValues.modeOfHolding === \"single\" ? \"1\" : \"4\"\r\n };\r\n const responseLumpsum = await props.submitLumpsumDetails(paramsLumpsum);\r\n const { DtData } = responseLumpsum;\r\n const { Schdesc, appno, Amount } = DtData[0];\r\n props.history.push(\"/new-investor-transaction/confirmation\", {\r\n Schdesc,\r\n appno,\r\n Amount,\r\n paymentType,\r\n });\r\n } else {\r\n const paramsSip = {\r\n ...props.applicantparams,\r\n ...props.investmentparams,\r\n ...props.schemeparams,\r\n i_paymode: paymentType,\r\n i_depbankname: bankName,\r\n i_trtype: \"SIP\",\r\n i_appldt: format(new Date(), \"MM/dd/yyyy\"),\r\n i_sipflag: \"Y\",\r\n i_genMOH: props.applicantDetails.formValues.modeOfHolding === \"single\" ? \"1\" : \"4\"\r\n };\r\n const responseSip = await props.submitSipDetails(paramsSip);\r\n const { DtData } = responseSip;\r\n const { Table3 } = responseSip;\r\n const { Distributor_name } = Table3[0];\r\n const { Schdesc, appno, Amount } = DtData[0];\r\n props.history.push(\"/new-investor-transaction/confirmation\", {\r\n Schdesc,\r\n appno,\r\n Amount,\r\n Distributor_name,\r\n paymentType,\r\n });\r\n }\r\n } catch (e) {\r\n alert(\"Error\", e);\r\n } finally {\r\n setIsLoading(false);\r\n }\r\n };\r\n return (\r\n <>\r\n\r\n The ARN holder has disclosed to me/us all the commissions in the form\r\n of trail commission or any other mode, payable to him for the\r\n different competing Schemes of various Mutual Funds from amongst which\r\n the Scheme is being recommended to me/us.\r\n
\r\n\r\n Disclaimer: The Registrar of the AMC will allot the number of units\r\n for the total investment amount. The number of Units allotted by the\r\n Registrar will reflect in your online account statement within 2\r\n working days.\r\n
\r\n\r\n Goal SIP - Do you want to assign a goal for your SIP?*\r\n
\r\n\r\n The ARN holder has disclosed to me/us all the commissions in the form\r\n of trail commission or any other mode), payable to him for the\r\n different competing Schemes of various Mutual Funds from amongst which\r\n the Scheme is being recommended to me/us.\r\n
\r\n\r\n Disclaimer: The Registrar of the AMC will allot the number of units\r\n for the total investment amount. The number of Units allotted by the\r\n Registrar will reflect in your online account statement within 2\r\n working days.\r\n
\r\n\r\n {error}\r\n
\r\n )}\r\n \r\n );\r\n};\r\n\r\nconst defaultChoiceOptions = [\r\n { name: \"Yes\", value: YES },\r\n { name: \"No\", value: NO },\r\n];\r\n\r\nexport const ChoiceField = ({\r\n value,\r\n onChange,\r\n options = defaultChoiceOptions,\r\n disabled,\r\n}) => {\r\n return (\r\n\r\n {o.name}\r\n
\r\n\r\n Mode of Holding*\r\n
\r\n\r\nScheme Name
\r\nInvestment Amount
\r\nMode Of Payment
\r\n\r\n Transaction Reference Number\r\n
\r\n {Distributor_name && (\r\nDistributor Name
\r\n )}\r\n{Schdesc}
\r\n{Amount}
\r\n{paymentType}
\r\n{appno}
\r\n {Distributor_name &&{Distributor_name}
}\r\n