User Manual for NACH file Processing in ACH portal ?

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  We have provided the option to banks to create their own IDs at Bank's end. Kindly refer the attached document for your reference.

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  Kindly find the Procedural guidelines in the attachment for mandate processing in MMS portal.

• How to upload NACH GST invoices in New GST portal.?

  Kindly go through the attached processing document.

• 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.

• 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 ...