In case a request is terminated will the bank need to enter/upload all details manually in a new C-flow id?

In case a request is terminated will the bank need to enter/upload all details manually in a new C-flow id?

No, you have the "Cloning" option for the same. Kindly go to terminated request id, and on right side you will have clone option - please select it, it will automatically create a new C-flow id with same details/documents as in earlier terminated C-flow ID. You can now find this new cloned request in Draft stage.

    • Related Articles

    • Can we re-initiate a terminated request

      No, bank need to raise a new request with a new C-flow id - while selecting the same Product and Scope (may use Cloning option)

    • What is new / existing bank option in Cflow?

      1) If the bank coming for first time in IMPS product even though already live in NFS or Rupay product, then bank should select the option as new bank when raising a request in IMPS. 2) If the bank coming for new scope or additional scope in the same ...

    • What is Business detailed requirement for this request field in C-flow for UPI?

      If your bank is applying for first time for UPI, then you should select the "Business detailed requirement" as New bank; In case you are raising a request for additional scopes - please select "Business detailed requirement" as Existing bank.

    • How to resolve bank on hold review stage?

      1) Please select Pending from Dashboard page, for taking action on the request. i.e., To upload the documents/ change value in the fields. 2) The request which needs to be acted will be listed out here, directly click the CERTIFY2PRODUCTION STATUS ...

    • How do I initiate a new request in a workflow?

      1. Click on Initiate on a workflow to create a new request. 2. Fill out all the required data in the form. 3. You can attach documents if needed and add comments. 4. If you are not ready to submit the form yet, you may save the form by clicking the ...