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NACH Circulars

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2020-21

Circular no. 20 - Half Yearly DR drills

Circular no. 019 - Additional Sessions for ACH Credit and APB Credit

Circular no. 018 - Technical rejection (SFG or H2H) in XML format

Circular no. 016 - MSME sector restructuring of advances – rescheduling of EMI in NACH

Circular no. 015 - Acceptance of mandates drawn on Current account

Circular no. 014 - Modification of descriptions of response code in Aadhaar status enquiry Service

Circular no. 013 - Facility for cancellation of mandates to be provided to customer

Circular no. 012 - Re-scheduling of EMI - process for handling moratorium

Circular No.011 - API E-Mandate - Additional API services to improve acceptance

Circular no. 010 - E-Mandate scope & limit enhancement

Circular no. 09 - NACH procedural guidelines - updated

Circular no. 08 - Payment pre-validation services - Guidelines

Circular no. 07 - Migration of PDC EMI Cheques to NACH (Debit)

Circular no. 06 - Annual maintenance charges for mandates

Circular no. 05 - Implementation of encryption and decryption process for ACH file

Circular no. 04 - Aggregator portability

Circular no. 03 - Capturing customer credit date in return file for ACH & APB CR

Circular no. 02 - Additional Reports

Circular no. 01 - Revival of eSign and improvement in validation process

2019 - 2020

Circuar No.022 - Additional to product type 'LON' in NACH

Circular no.021 - Revised NACH mandate format

Circular no.020 - API Emandate Enhancement-Online UMRN Generation

Circular No. 019 - NACH CRM Tracker upgrade