India NACH Credit Processing
From corporate customers, NACH Credit bulk file can be received in NACH CR input file format (pacs.008.001.02) of NPCI. The bulk file processing is done similar to the processing of ACH CT bulk files.
Dispatch file can be generated in NPCI format with NPCI specified file naming convention.
Please refer to Originated Credit Transfer Processing for more details.
Inward files received from other banks can be uploaded and processed.
Parent topic: India NACH Credit