1. ACH Credit Transfer User Guide
  2. India NACH Credit
  3. India NACH Credit Maintenances
  4. NACH File Provider Maintenance
  5. NACH File Provider Maintenance Summary

NACH File Provider Maintenance Summary

  1. On Homepage, specify PMSNCHFP in the text box, and click next arrow.
    NACH File Provider Maintenance Summary screen is displayed.

    Figure 11-4 NACH File Provider Maintenance Summary

    Description of Figure 11-4 follows
    Description of "Figure 11-4 NACH File Provider Maintenance Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Network Code
    • User Number
    • Customer Number
    • Payment Type
    • File Transmission Type
    • Settlement Account
    • Transaction Limit Amount (in INR)
    • Transaction Level Processing
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record or click the Details button after selecting a record to view the detailed screen.

Parent topic: NACH File Provider Maintenance