Missing/late Settlement Transaction

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• 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.

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

  Please raise ticket with bank name and team escalation metrix required

• Incomplete/Mismatch raw data

  For any incomplete/Mismatch raw data in daily reconciliation, Please share the sample transaction with complete details in CRM.

• Multiple disputes allowed on same transaction

  For Such Issues please provide complete details with screenshots in CRM

• From where I will get bulk upload file format?

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