Clearing Members may submit deposit in the form of cash by making the required amount available in their respective clearing bank account and sending an authorization to the Clearing Corporation for debiting the said amount from their clearing account. The same can be provided through a web based facility called Collateral Interface for Members (CIM) which enables the clearing members to log in through internet. Members shall log in through specific user-ids and passwords into CIM. The benefit of such cash deposit requests shall be subject to bank confirmation from the respective clearing bank. To obtain a Login User ID, members are required to send their request to the Clearing Corporation in the format provided.

A clearing member who has authorised the Clearing Corporation to debit his clearing account as above shall ensure due performance of the commitment. Non-fulfilment of such obligation will be treated as a violation and/ or non-performance of obligations and shall attract consequences, penalty and/ or penal charges as applicable to violations.


Transfer of Cash from one segment to another segment

Clearing members who intend to transfer Cash from one segment to another segment can transfer the same by putting a transfer request in Collateral Interface for Member (CIM) on an intraday basis. Members shall be required to specify the segment where the collateral is to be transferred. Transfer request received from the members via CIM shall be treated as request from the members and no separate transfer letter needs to be submitted.