SME Direct Form New and Maintenance - Mashreq 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Company Name and CIF Number at the top of the form. Ensure these details are accurate as they are essential for processing your request.
  3. Select the Type of Request from the provided options, such as 'New User Creation' or 'Account Addition'. This helps specify your needs clearly.
  4. Fill in the Daily Package Limit and Transaction Type fields. Choose appropriate package limits based on your business requirements.
  5. In the User Information section, provide details for each user including Name, Position/Title, Mobile Number, Email ID, and Authentication Method. Make sure all contact information is current.
  6. For any changes in access levels or authorisation sequences, indicate them clearly in the designated sections. If applicable, include any special instructions regarding operating limits.
  7. Finally, ensure that all Authorised Signatories sign and date the form at the bottom before submission to validate your request.

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