Members can make full pay-in of funds confirmation on settlement day before prescribed pay-in time by providing confirmation from their clearing banks towards their funds pay-in obligations .The procedure for the same is as given below:

1. Members/Custodians can request for funds pay-in confirmations from the clearing bank on settlement day using the menu ‘EMI-Full pay-in’ provided in ‘Collateral Interface for Members (CIM)’- an online facility provided to Members/Custodians.
   
   

2. Members/Custodians can request for confirmation of full funds pay-in obligations from the clearing bank for the settlement due on the current day. If the members/custodians have already provided any early pay-in of funds prior to settlement day then they can request for confirmation of balance funds pay-in obligation. The funds pay-in amount (after considering early pay-in, if any) is automatically populated on selection of settlement number & settlement type.
   
   

3. On confirmation by the clearing bank it is considered as fulfillment of funds pay-in obligation for the purpose of margin release.
   
   

4. The clearing bank is required to provide the amount confirmed to Clearing Corporation towards funds pay-in at the stipulated time of funds pay-in for the settlement.
   
   

   
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