NBIN - IFSC Mapping

The NBIN Maintenance screen allows users to maintain the mapping between NBIN and IFSC.

  1. On Homepage, specify PJDNBIFS in the text box, and click next arrow.
    NBIN Maintenance screen is displayed.
  2. Click New button on the Application toolbar.
  3. Following are the actions allowed from this screen:
    • New
    • Save
    • Copy
    • Print
    • Enter Query
    • Unlock
    • Delete
    • Authorize
  4. On NBIN Maintenance screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 3-4 NBIN Maintenance - Field Description

    Field Description
    Bank IFSC Code Select the Bank IFSC Code from the list of values. This maintenance is per bank participating in IMPS network. The Bank IFSC Codes listed in the LOV are unique.

    System builds an internal table for the Bank IFSC Code, i.e. only the first four characters of the IFSC Code based on the Local Payment Bank Directory maintenance (STDBKMNT) where the 11-character IFSC Code (Bank Code) is maintained.

    Bank Name Specify the Bank Name.
    National Bank Identification Number Specify the unique NBIN number in this field. This is a unique 4-digit number allotted by NPCI for all banks participating in IMPS. This field is modifiable.

    Based on the NBIN and IFSC Code mapping done here, system automatically derives NBIN (example, 4267) by matching only the first four alphabetic characters of the beneficiary IFSC Code (SDPS0000072) input in the IMPS Outbound Payment transaction. The derived NBIN is populated in the DE-2 of outbound original request message.

    Note:

    NBIN does not start with zeroes.