UPI Pay Request Bank Preferences

The UPI Pay Request Bank Preferences screen allows users to maintain the UPI Pay Request Bank Preferences maintaining preferences such as transaction limit, pricing code, accounting codes, network account details. This is be referred when processing:

Debit request API coming in from NPCI UPI when the bank is a ‘Remitter Bank’
Credit request API coming in from NPCI UPI when bank is a ‘Beneficiary Bank’

On Homepage, specify PVDBKPRF in the text box, and click next arrow.

UPI Pay Request Bank Preferences screen is displayed.

Figure 2-1 UPI Pay Request Bank Preferences

Description of "Figure 2-1 UPI Pay Request Bank Preferences"

On UPI Pay Request Bank Preferences screen, specify the fields.

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

Table 2-1 UPI Pay Request Bank Preferences - Field Description

Field	Description
Network Code	Specify the Network code from the list of values. If only one Network is maintained with payment type as ‘UPI’ for the host code, the same is defaulted in this field. In case multiple networks are found for the same combination, all applicable networks are listed. You can select the required network.
Network Code Description	System defaults the Description based on the selected Network Code.
Network Type Description	System defaults the Network Type Description on the Network code selected.
Host Code	System defaults the host code of transaction branch on clicking ‘New’.
Transaction Currency	Allowed Currency for UPI payment is ‘INR’ only. This is defaulted here.
Network Service ID	Specify the Network Service ID.