A file can contain multiple batches. Debit accounts of multiple customers will be allowed within a file.

• Batch ID (the ID received in the tag PaymentInformationIdentification of pain.008) provided in the file remains linked to each transaction record till the end of the payment life cycle. It is available as a transaction level information for view and query.
• The Bulk file splits into batches and processing continues for each batch. The following processing steps are completed at batch level before processing is done at individual transaction level.