1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. ACH Inbound Transaction Processes and Validations
  4. Inbound File Upload

Inbound File Upload

Background job are available for reading the Inbound SCF file from the designated folder and to populate the data into staging table. File reference number is generated. Transaction details received in a single file can be identified by file reference number.

Note:

You can upload of the SEPA files received in ISO format:

Based on the message type received, XSD validation is provided. File type ‘SEPANonCSM’ is available in PMDFLPRM.

Parent topic: ACH Inbound Transaction Processes and Validations