What is the Input file Capacity for Sponsor bank in APB system?

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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.

• Documents required for Sponsor bank change and Bank merger?

  Refer to Website for the list of Documents. https://www.npci.org.in/what-we-do/nach/notified-documents

• 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 ...

• How to apply for Day extension for NACH sessions.?

  If any day extension is required, banks has to submit the extension form in NACH portal before 07:00 PM and perform MAKER & CHECKER activity and same can be approve/reject by NPCI, approved request only will get the extension. Bank has to submit the ...

• Where can live bank list is available for NACH?

  Please be informed that the live bank list is available on the NPCI website. For NACH bank can get live bank, merged bank and block bank list Path: https://www.npci.org.in/what-we-do/nach/live-members