Clients can transfer funds into the Trading Account only from such bank accounts which are registered with GoPocket. Any transfer from a non-registered bank account will not be considered and the client does not get any trading limit credit for such transfers.
The client can transfer funds from the instant payment gateway facility available on the trading platform (or)
Click here for Instant Payin
If the client transfers funds via NEFT/RTGS/IMPS, the details of the transfer along with a copy of the Transaction reference should be made available to GoPocket for the credit to be updated on the trading account.
Note:- “Investors are requested to note that M/s. SKY Commodities India Pvt. Ltd., (name of stock broker) is permitted to receive money from investor through designated bank accounts only named as Up streaming Client Nodal Bank Account (USCNBA). M/s. SKY Commodities India Pvt. Ltd., (name of stock broker) is also required to disclose these USCNB accounts to Stock Exchange. Hence, you are requested to use following USCNB accounts only for the purpose of dealings in your trading account with us. The details of these USCNB accounts are also displayed by Stock Exchanges on their website under “Membership→→→Notice Board→→→Member & AP Details.”
All payouts will have to be compulsorily placed on the Backoffice access provided to the clients. All payout requests will be processed electronically and the credit shall come to the client’s primary bank account within 24 hours of having processed the payout request. Funds transferred cannot be withdrawn on the same day.
We have consented with the clients to recover the actual charges incurred for the payment gateway charges. But, at present, we are not charging the clients for the payment gateway charges and it is absorbed in our books only.
The successful payments through gateway will be processed and credited to our bank account by the vendor and the un-successful payments will be send back to the client by the vendor.
The successful payments through gateway will be processed and credited to our bank account by the vendor and the un-successful payments will be send back to the client by the vendor.
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