3.3.2 Negative Acknowledgement Processing Details

The Negative Acknowledgement Processing Details screen allows user to view and process the underlying payment for F25/F26/F27 NAK received from RBI.

  1. On Homepage, specify PTDNAKPR in the text box, and click next arrow.
    Negative Acknowledgement Processing Details screen is displayed.

    Figure 3-19 Negative Acknowledgement Processing Details

    Description of Figure 3-19 follows
    Description of "Figure 3-19 Negative Acknowledgement Processing Details"
  2. Following fields are auto populated:
    • Sequence Number
    • Bank Application Identifier
    • Originating Branch IFSC
    • Error Code
    • Received Date
    • NAK Type
  3. User can perform following actions:
    • Regenerate Messages
    • Reject Messages
    • Authorize
    • Delete
    • View Queue Action

Parent topic: NEFT Message Browser