1. ACH Credit Transfer User Guide
  2. India NACH Credit
  3. India NACH Credit Maintenances
  4. NACH User Number Maintenance

NACH User Number Maintenance

Every corporate which submits a NACH file is provided a User Number at the time of Registration with ACH. This maintenance is provided for maintaining the customer user number details.

  1. On Homepage, specify PMDNCHUR in the text box, and click next arrow.
    NACH User Number Maintenance screen is displayed.

    Figure 11-1 NACH User Number Maintenance

    Description of Figure 11-1 follows
    Description of "Figure 11-1 NACH User Number Maintenance "
  2. Click New button on the Application toolbar.
  3. On NACH User Number Maintenance screen, specify the fields.

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

    Table 11-1 NACH User Number Maintenance - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    User Number Specify the User Number.
    User Name Specify the User Name.
    User Ledger Folio Specify the User Ledger Folio.

Parent topic: India NACH Credit Maintenances