From where do I get the member bank contact details wrt reconciliation and settlement?

• Related Articles

• Missing/late Settlement Transaction

  For any missing transaction/late Settlement in daily reconciliation, Please share the sample transaction with complete details/logs in CRM.

• From where I will get bulk upload file format?

  From Operating settlement guideline bank can get bulk upload file format.

• What is the role of Bank Admin?

  Bank Admin can create/modify /block/unblock/Reset Password of their own institution’s users. The Maker or Checker rights for a user will also be defined at the time of creating a User ID.

• New Onboarding bank Query

  For New Onboarding bank query please get in touch with RM

• Operating and Settlement Guidelines required

  For Operating settlelment guideline is available in URCS portal, in communication, E-libray, if unable to find please raise ticket.