RuPay Domestic
Can a user download the report for the submitted MCPR?
Yes, there are two ways to download the report. 1. User can go to the "Data View/Edit/Delete" screen and click on "Excel" or "CSV"2. User can go to the "Historic MCPR data view" screen, select the month and year, click search. When the data populates ...
What does On-Us transaction mean?
These are RuPay Card transactions which are not routed through NPCI Network.
What if the bank needs to know the BIN Wise calculation?
User should immediately raise a ticket in the NPCI Help Center Portal.
What if NPCI charges the fees to the bank but no records are being displayed on the screen?
User should immediately raise a ticket in the NPCI Help Center Portal. https://www.npcisupport.org.in/portal/en/home
Where can we get the details of the fees been charged?
User can either use one of the below reports. 1. The user can view the tag "<nMemMsgTxt>" in the 01 Incoming file. 2. In the "All_Disputes" report user should refer the "Dispute Member Message text"
How frequently are the fees been charged by NPCI?
The fees are being charged every quarterly by NPCI.
What is the use of the option "Product Feature Fee View Screen"?
The user can view the quarter wise, year wise fees that has been charged by NPCI to the respective bank.
If the user needs to view the historic data. How old data can the user view in the portal?
BCS-RGCS application stores the MCPR data for last 12 months. User must select the Month and the Year and click on the Search button.
Shall the user submit the MCPR data using both the options i.e. "Add MCPR BIN Details" & File Upload MCPR BIN"?
No, user should use either one of the options to submit the data.
What happens when a maker user "Discard" a particular record?
When a checker rejects a particular record, then the maker can either "Edit" or "Discard" the record by going in the "Approval" tab. If the maker edits the record, then it will go to the checker for approval. If the maker discards the records, then ...
If the maker user deletes a particular record, does checker have to approve it?
Yes, the checker must approve it.
If the checker user has rejected the records, where can the maker user edit the rejected data and re-submit?
There are two scenarios to this: - 1. If the maker user has submitted the data using the option "Add MCPR BIN Details", then maker shall go in the same option and click on the "Approval" tab besides the "MCPR BIN Details" tab. Open the record by ...
How can the checker user approve the data?
There are two scenarios to this: - 1. If the maker user has submitted the data using the option "Add MCPR BIN Details", then Checker shall go in the same option and click on the "Approval" tab besides the "MCPR BIN Details" tab. The checker can ...
For MCPR reporting out of the 22 fields, if there is Null data for any particular field. Shall the user report as "NULL" in that particular field?
Mention "0" in that particular field. Do not mention "NA" or "NULL"
If a file contains 6 records and all the 6 records are fallen under "INVALID COUNT". What does that mean?
It means that the full file has got rejected. The user needs to check for the rejection reason by clicking on invalid count i.e. in this example 6 under the column "INVALID COUNT", the system will show all the rejection reason in front of all the ...
The user uploaded the file and got the message "File uploaded Successfully". But the table below is showing as zero in "INVALID, VALID & TOTAL COUNT". What to do in such case?
The user needs to click on "Refresh" button.
How can the user know if the data is submitted successfully?
The user can go to the option "Data View/Edit/Delete" and view the data. If the user can see the data, that means the data is successfully submitted.
Shall the bank also include the micro-ATM On-Us transactions while reporting?
Yes, bank shall include the micro-ATM On-Us transactions also while reporting.
Shall the bank include both financial and non-financial On-Us transactions while reporting?
Yes, bank shall report both while submitting the data.
What type of the transactional data is supposed to be considered while reporting the MCPR?
Only On-Us transactional data is to be considered while reporting the MCPR.
What are the types of cards are to be considered while submitting report?
All type of cards i.e. ATM, Debit, Credit, Prepaid etc. Are to be considered while reporting the MCPR data.
Once the file is uploaded successfully and if the user needs to edit the data through edit option, will the checker need to approve it?
Yes, the checker needs to approve the data.
Can the bank edit the data after submission in the portal?
Yes, the user can edit the data using the option "Data View/Edit/Delete" until the deadline date i.e. 20th of the month
If the bank misses the deadline to submit the data, can the bank submit the data via email?
No, the bank must submit the data only through the portal before the deadline.
After the 20th of the month will system allow to upload the data?
No, system will not allow the user to submit the data.
What is the deadline date for reporting the MCPR?
20th of every month is the deadline for the banks to submit the MCPR in the portal.
The user can view a BIN number that does not belong to the bank. What to do in such case?
Immediately raise a ticket in the NPCI Help Center Portal.
The user is not able to view the BIN number is the BIN Number drop down. What to do in such case?
Immediately raise a ticket in the NPCI Help Center Portal. https://www.npcisupport.org.in/portal/en/home
Where can I get a sample file format for file upload?
User can download the sample file from the BCS-RGCS portal. Login to the portal and go to the below path. "BCS-RGCS Portal>MCPR>File Upload MCPR BIN>Bulk MCPR Sample File: Download"
Is it compulsory to fill in all the 22 fields while reporting the MCPR?
Yes, all the 22 fields are mandatory while reporting the MCPR.
Is there a Maker Checker concept if the user is uploading a file while reporting the MCPR?
No, for file upload the checker doesn't have to approve.
Is there a Maker Checker concept while reporting the MCPR?
Yes, but only if the Maker user is updating the data using the option "Add MCPR BIN Details"
Can the bank submit the older MCPR data in the BCS-RGCS portal?
No, the portal will only allow user to submit the data for the previous month.
We logged in the portal, but we are unable to see the MCPR Drop down option. What do we do in such case?
Only the user with the "Maker" or "Checker" profile will be able to view the MCPR Drop down option.
Is there a separate portal for the reporting the MCPR?
There is no separate portal. Please use the BCS-RGCS Portal for reporting the MCPR
RuPay International Back Office Link for reference of NPCI
RuPay International: https://192.168.171.33/iRGCS/MainLogin.htm
RuPay Back Office Link for reference of NPCI
RuPay Domestic : https://10.97.2.101/SNxtBankPortal/settleNxtHome
RuPay Circular required
For General Circular we can refer -https://www.npci.org.in/what-we-do/rupay/circulars
Unable to search transaction
Please raise CRM ticket in NPCI helpdesk portal and also check whether the transaction is ONUS.
Unable to encrypt or decrypt the file
Raise ticket in NPCI CRM portal
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