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Service Request

Account Closure

Submit a closure request through support so our operations team can verify your account, check pending obligations, and process it securely as per applicable regulatory guidelines.

Secure ProcessVerified OnlyGuided TimelineSEBI Aligned

Important

Use your registered email only

Closure requests sent from non-registered emails cannot be verified securely.

Secure

Closure flow

Request

Email from registered ID

Review

Ownership & eligibility

Clarify

Support may contact you

Close

After clearance

What to know

Account review

The team verifies account ownership, closure eligibility, and whether any dues, balances, or pending actions remain.

Depends on account status

Closure timelines may vary depending on pending balances, holdings, linked services, or additional verification requirements.

Updates through support

If the team needs clarification or documents, updates will be shared through your registered contact details.

Process Overview

How the closure process works

Follow these steps for a smooth account closure request.

01

Submit your request

Send an email from your registered email ID with your name, mobile number, client code, and reason for closure. This helps the operations team verify ownership quickly.

02

Account review

Our team reviews your account for pending dues, open positions, unsettled trades, linked services, and any outstanding obligations.

03

Verification & clarification

If additional verification is required, our team will contact you using your registered email address or mobile number.

04

Processing & closure

After successful verification and clearance of all obligations, your account closure request will be processed as per regulatory guidelines.

Checklist

Before you submit a request

  • Ensure there are no open trades, unsettled positions, or pending obligations.
  • Transfer or redeem any remaining holdings before requesting closure.
  • Check for unused balances, linked bank instructions, and active mandates.
  • Keep your registered mobile number and email accessible for verification.
  • Use your registered email ID for all closure-related communication.
Important

Points to note

  • Account closure may not be completed until all pending dues and operational checks are cleared.
  • Any unresolved grievances, unsettled trades, or active linked services can delay processing.
  • Closure-related instructions should be sent only through official EZ Wealth channels.
  • If unsure about closure vs. temporary inactivity, speak to support before submitting.

Verification

Account review

The team verifies account ownership, closure eligibility, and whether any dues, balances, or pending actions remain.

Processing Time

Depends on account status

Closure timelines may vary depending on pending balances, holdings, linked services, or additional verification requirements.

Communication

Updates through support

If the team needs clarification or documents, updates will be shared through your registered contact details.

Alternative Option

Want to reactivate instead?

If your account is inactive and you only want to resume access, reactivation may be more appropriate than closure. Use the official reactivation portal to check next steps and complete the required re-KYC or verification process, if applicable.

Open Reactivation Portal
Need Support

Start your closure request through support

Share your registered details from your official email so the team can guide you on the next steps and process the case securely.