Bank Account Modification

Steps to Add a New Bank Account (Online via BOT):

1 – Visit our ANT MOBI platform

2 – Log in using your Client ID & PAN

3 – Go to Bank Details → Add Bank

4 – Upload required documents (see below)

5 – Submit the request

Yes, the primary/default bank account can be changed online.

After adding a new bank, you can request to mark it as primary by:

• Logging in to the ANT MOBI

• Navigating to Bank Details

• Selecting “Make Primary” for the added account (after approval)

You’ll need to upload any one of the following documents:

1 – Cancelled cheque with your name pre-printed

2 – Bank statement (last 3 months, showing IFSC, account number, and your name)

3 – Bank passbook (front page with name, account number & IFSC)

All documents must be clear and self-attested.

No, Alice Blue does not charge any fees for adding or modifying a bank account.

However, please ensure that all required documents are submitted correctly to avoid any rejection or delays.

Once the request is submitted with valid documents:

Processing Time: Usually 24–48 working hours

You’ll receive an update once the bank is successfully added and approved.

No. Due to audit and compliance requirements, existing bank accounts cannot be deleted from the system.

Yes, the existing bank account will stay in your profile for compliance purposes, but the new bank will be marked as your primary bank for all transactions.

If all documents are correct, the update is usually completed within 24–48 working hours (This is the maximum timeline; updates usually complete within 24 working hours).

Your request was rejected because the IFSC code on the uploaded document (cheque leaf / passbook / bank statement) did not match the IFSC code you entered while submitting the request.

An IFSC mismatch happens when:

The IFSC code typed by the client is incorrect, or
The document uploaded contains a different IFSC, such as an old IFSC after a branch merge, or blurred/unclear document.

Before submitting your bank modification request, cross-check the following:
• IFSC code entered matches the IFSC on your uploaded document
• Document is clear and readable
• The bank has not updated or changed its IFSC recently

Upload any one of the following documents showing the correct IFSC:
• 6-month Bank Statement
• Cheque Leaf
• Passbook First Page with Signature

If your request was revoked due to a mismatch, please submit a new bank change request by ensuring the following:

• Enter the correct IFSC code, and
• Upload a supporting document (cheque leaf/passbook/bank statement) where the IFSC code clearly matches the details you provided.

The IFSC code is essential to ensure secure and accurate fund transfers. Any mismatch may lead to:

• Validation failures
• Incorrect or delayed payouts
• Compliance-related issues

No. Bank modification requests cannot be processed through email due to security and verification requirements.

i) For safety and compliance reasons:
ii) Email requests cannot be authenticated
iii) Supporting documents must be verified through the official process
iv) Only system-verified submissions are accepted

You can submit your bank modification request through:
Online process (ANT Application) or Offline process using the designated Bank Modification Form.

Your request will not be processed, and you will be asked to submit it through the correct channel.