1. Payments Core User Guide
  2. Payment Maintenance
  3. India Payments Maintenance
  4. India Payments Our Bank Identifiers

India Payments Our Bank Identifiers

The India Payments Our Bank Identifiers screen allows users to maintain Our Bank National Bank Identification Number (NBIN) details.

  1. On Homepage, specify PMDIOBID in the text box, and click next arrow.
    India Payments Our Bank Identifiers screen is displayed.

    Figure 2-234 India Payments Our Bank Identifiers

    Description of Figure 2-234 follows
    Description of "Figure 2-234 India Payments Our Bank Identifiers"
  2. Click New button on the Application toolbar.
  3. On India Payments Our Bank Identifiers screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-124 India Payments Our Bank Identifiers - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    National Bank Identification Number Specify NBIN from list of values. This field displays all the valid (Open/Authorized) NBINs maintained in the NBIN maintenance (PJDNBIFS).
    Issuer Identification Number Specify IIN from list of values. This field displays all the valid (Open/Authorized) IINs maintained in the Issuer Identification Maintenance (PMDIINMN).
    Credit Card IFSC Specify the 11 digit IFSC of Credit Card Issuing Bank (Our Bank) branch.
    Branch Name Specify the name of the Bank Branch.
    Organization ID Specify the Organization ID issued by NPCI to member banks. Organization ID is the Acquiring Institution ID mapped to DE-32 in ISO message format.
    Bank Code Specify the Bank Code.
    Bank Name Specify the name of the Bank Code.
    IMPS Handler Specify the name of the IMPS Handler value assigned by NPCI to bank. The value is mapped to Payer address tag in XML.

Parent topic: India Payments Maintenance