How to check the File status / File Response in NACH ?

File Status

Download ACK File:

Download the ACK file from the Gateway.

Decrypt the file.

Interpret ACK Status:

If "Accp": The file is accepted.

If "Rejctd": The file is rejected. Review the rejection reason in the ACK file, Do necessary changes correct the file format, and reupload it.

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User Manual for NACH file Processing in ACH portal ?
Kindly find the Procedural guidelines in the attachment for NACH file processing in ACH portal.
How to check the Mandate Status ?
Log in to MMS Portal: Access the MMS portal at https://nach.npci.org.in/mms/MainTree.do Navigate to UMRN Bulk Upload: Path: Management > Mandate > UMRN Bulk Upload > Upload. File Naming and Format: Example: MMS-MUE-BANK ...
How to create new user to access NACH portal.?
We have provided the option to banks to create their own IDs at Bank's end. Kindly refer the attached document for your reference.
What is the NACH session timings
Please find below NACH session timings.
What is the Input file Capacity for Sponsor bank in APB system?
The input file capacity for sponsor banks in APB System is 20,000 records per input file.

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