1. Payments Core User Guide
  2. Payment Maintenance
  3. India Payments Maintenance
  4. IFSC Directory

IFSC Directory

The IFSC Directory screen allows users to maintain IFSC Codes for participating branches/bank wise.

  1. On Homepage, specify PMDIFSMN in the text box, and click next arrow.
    IFSC Directory screen is displayed.

    Figure 2-228 IFSC Directory

    Description of Figure 2-228 follows
    Description of "Figure 2-228 IFSC Directory"
  2. Click New button on the Application toolbar.
  3. On IFSC Directory screen, specify the following fields:
    • Bank Code
    • IFSC Code
    • Bank Name
    • Branch Name
    • Address
    • Address 2
    • Address 3
    • Address 4
    • City
    • District
    • State
    • Pincode
    • STD Code
    • Phone No.
  4. On IFSC Directory screen, specify the fields.

    Table 2-121 IFSC Directory - Field Description

    Field Description
    Network Service ID
    Specify the Network Service ID from the following:
    • NEFT
    • RTGS
    • IMPS

    This field identifies respective bank branches participating in NEFT network while processing outbound payments. The Beneficiary Bank IFSC Code LOV in the transaction screens fetches only those specific open, valid and authorized IFSC records based on network while transaction processing.
    Valid From Specify the Valid from Date.
    Valid To Specify the Valid till Date.

    Note:

    A REST service [JSON] is available for IFSC Code Search.

    This service provides search criteria based on IFSC code, Bank Name, and Branch Name fields. The search filters such as Equal To, Starts With, or Contains are supported. IFSC Code Search criteria can include the number of matching IFSC records sent in response to channels.

    OBPM sends the list of matching IFSC Code details in response to the valid search record through this screen.

Parent topic: India Payments Maintenance