From corporate customers, NACH Debit bulk file can be received in NACH DR input file format (pacs.003.001.02) of NPCI. The bulk file processing is done similar to the processing of ACH DD bulk files. Please refer to Section 4, "Originated Debit Processing" for more details.

Dispatch file can be generated in NPCI format with required file naming convention.

From Sponsor Banks, NACH Debit Inward files can be received in NACH DR input file format (pacs.003.001.02) of NPCI. The Inward file processing is done similar to the processing of ACH Debit Receipts.