To upload the Karvy MFSD-201 Transaction file, you have to make some customizations in the File structure. Please go to Karvy website and Login to Distributor Services portal.
After Login please go to Mailback Reports option at the top.
Now choose the MFSD-201 Transaction file option in the given list.
Click the Customize button in the Top Right Corner of the File Order box.
This will open the Customization box. Here, you can customize the columns of the Mailback file. Follow these steps
- Click Double Left Arrow
- Then click Double Right Arrow
- Click Customize button
Now go back to Mailback Services from the Bottom right option.
Now order the DBF file on the desired email id as usual.