Renewal Cum De- Mapping / Re-Mapping Procedure for Corporate EUIN:

  • Use the following link https://amfi.camsonline.com/amfi-online/#/sessions/loginand select the “Login” button
  • Select the EUIN option and enter the User name as (EUIN-XXXXX) in the Username tab and enter the password, and click on the Login tab to proceed further.
  • If you have forgotten the password/User ID, Kindly click on the Forgot User ID/Password. Forgot Password (Choose user type-EUIN, User Id (EXXX), Verify with Mobile or Email OTP) and click on Send OTP. OTP will be triggered to the registered mobile number/ email address.
  • Select the “Change Employer” button.
  • A pop-up displaying the process flow will be shown kindly read and acknowledge the same by selecting the check box and clicking on the “Proceed” button.
  • Distributor can edit the email id, mobile number and address of the employee under the Employee details if any changes available. Also, New employer information needs to be entered and required documents (Relieving letter and Appointment letter) to be uploaded together in form of PDF with a maximum size of 5 MB once done click on the “Continue” button.
  • A popup will come where the application can be submitted from the employee end by selecting the “Submit” button. Once the submit button is selected a Pop-Up with application reference number will come.
  • The request will be queued under the employer (Old Corporate) for approval of de-mapping.
  • Old corporate must login using the corporate login credentials.
  • Click Manage EUIN à De-Mapping Approvals à Select the EUIN’s appropriately in either of the option mentioned If EUIN validity is expired then select Expired EUIN or If EUIN validity is not expired then select Non Expired EUIN à Approve EUINs.
  • Once approval done EUIN will be de-mapped from the old corporate. (Old Corporate approval must be completed within seven days).
  • Now the request will be queued under the New corporate for completing the renewal payment.

EUIN authorization and payment procedure to be done by Corporate (Both Registration and Renewal)

  • Login Using the Corporate login credentials.
  • Click Manage EUIN à EUIN renewals/registrations à Renewal with Mapping where all the pending entries will be shown.
  • Select the respective EUINs and click on the “Pay now” button for payment.
  • You will be redirected to the payment page from there select any one of the available payment method (Credit card / Debit card / UPI / Net Banking) and make payment for EUIN registration/renewal.
  • Once payment done post credit realization EUIN will be renewed and mapped under the new ARN.

Note:

  • Old corporate should approve the de-mapping request within seven days if not the same will be queued under the back office automatically.
  • New corporate should complete the payment within seven days if not the renewal request will be removed from the queue and the distributor must make a new request again