RuPay Reason codes, decline, action codes, file formats

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• Where can bank find Action/Decline codes related to BCS RuPay POS/Ecommerce transactions?

  Kindly refer to the below document for detailed clarification: RuPay Global Clearing and Settlement Technical Message Specification Version 1.34 Section: A2 Action / Response Code Path: BCS RuPay Portal > Member File Download > Manuals and Documents ...

• What action banks can perform if the error occurred in File staging states as Full file reject?

  Please refer RuPay Global Clearing and Settlement Technical Message Specification Version 1.34 for the correct format of the function code and MTI.

• What are the different functions codes available in RuPay?

  The format is available in RuPay Global Clearing and Settlement Technical Message Specification Version 1.34 Path: BCS RuPay Portal > Member File Download > Manuals and Document Folder.

• Where can bank find transaction related Fee codes for BCS RuPay POS/Ecommerce?

  Kindly refer to below document for detailed clarification: RuPay Global Clearing and Settlement Technical Message Specification Version 1.34 Section: C21 Fee Type Code > Domestic Path: BCS RuPay Portal > Member File Download > Manuals and Documents ...

• Where can banks find the settlement reports for BCS RuPay?

  All the settlement reports are available in BCS RuPay Portal > Member File Download The reports are available in: Month wise > Date wise > Cycle wise folder in the RuPay BCS portal.