Please be informed that the related circular is available in BCS RuPay Portal > Member File download > Circular folder Circular-FY21-22-013 - Implementation of 4 settlement cycles for RGCS - With Go live date.
Settlement in the BCS-RuPay system takes place on the basis of BIN Type (Message Type Identifier (MTI)) received from the acquirer at the time of authorization hence you are seeing the transaction for this BIN getting settled as SMS at times as the ...
The platinum fee is the calculated basis of the card count data (No. of active cards) received from the bank’s end on a quarterly basis. The detailed transaction-wise report is available in BCS RuPay Portal > Member File Download > Platinum card fee ...
Banks to raise chargeback in BCS RuPay Portal with precise reason code. Kindly refer RuPay Dispute Management Rules and Regulations Manual Version 6.0 for detailed clarification.
Please be informed Arbitration review fees (per arbitration verdict) will be charged to the Member against whom the verdict has been passed. Kindly refer to RuPay Dispute Management Rules and Regulations Manual Version 6.0 for detailed clarification. ...
Reversals are initiated by acquirers. Currently, in BCS-RuPay application, Online Reversal Transaction does not get settled in RGCS system whenever the original and reversal transaction both do not form part of the same settlement cycle. We are ...
The status of the transaction can be validated by accessing the transaction search option available in portal. Path: BCS RuPay Portal > Transactions > Transaction search.
Settlement reports/files are available in their respective folders until 3 months only. Backdated RGCS files and reports will be made available for an additional charge @ INR 500 per day. The members can share an approval mail with an acknowledgment ...
The detailed report (Transaction wise) related to customer compensation is available in BCS RuPay Portal > Member File Download > Reports > 89 File. Please refer Circular-033_Automated Compensation Calculation Harmonisation of Turn Around Time (TAT) ...
Please be informed, member Fund Disbursement is raised by member bank. Kindly get in touch with initiator bank for more details. If bank is not agreed with the below fund collection, bank can go ahead and roll back it to initiator bank through Portal ...
Please be informed, member Fund collection is raised by member bank, kindly get in touch with initiator bank for more details. If bank is not agreed with the below fund collection, bank can go ahead and roll back it to initiator bank through Portal > ...
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 ...
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 ...
The status of transaction can be validated by accessing the transaction search option available in portal. Path: BCS 2.0 RGCS Portal > Transaction Search > View Transaction
The status of transaction can be validated by accessing the transaction search option available in portal. Path: BCS 2.0 RGCS Portal > Transaction Search > View Transaction
There are two ways to get a registration link to access the NPCI Help Centre Portal to raise support queries. 1- Existing portal user can raise a new user access request through help center portal add ticket option (use this option to raise Help ...