NACH | 007 | FY 24-25 | Introduction of the Get Account Details API in Bharath Aadhaar Seeding Enabler (BASE)
NACH | 006 | FY 24-25 | Changes in Rejection Code & description in NACH
NACH | 005 | FY 24-25 | Implementation of AES Encryption in ONMAGS Application
NACH | 004 | FY 24-25 | Introduction of new transaction code and product code for processing DBT transactions of government departments
NACH | 003 | FY 24-25 | Emandate Authentication through Simplified Aadhaar
Product Compliance | 002 | F.Y. 24-25 | Initiation of Self Attestation for F.Y. 24-25
NACH | 002 | FY24-25 | Changes in MMS Data Sharing Frequency
NACH | OC001 | FY24-25 - Master Circular - Facility for cancellation of mandates to be
provided to customers
Product Compliance | 001 | FY 24-25 | Initiation of Self Attestation for Q4 FY 23-24
NACH | OC 14 | FY 2023-24 | Amendment to Master Circular No. 12
Product Compliance | 006 | FY 23-24 | Initiation of Self-Attestation for Q3 F. Y. 2023-24 on
New Product Compliance (PCOMP) Portal
NACH | OC 13 | FY 2023-24 | APB/ACH CR returns in case of inoperative accounts
Product Compliance | 005 | FY 23-24 | New PCOMP (Product Compliance) Portal for
Self-Attestation from F.Y. 2023-24 for Members/Participants
NACH | OC 012 | 2023-24 | Master Circular
NACH | OC 011 | 2023-24 | Introduction of new product type KSP
NACH | OC 010 | 2023-24 | Addendum to the Circular No. 007
Product Compliance | 002 | FY 23-24 | Self-attestation submission by internal audit or
compliance function of
member / participant
Circular No. 009 - Bharat Aadhaar Seeding Enabler with full KYC
Circular No. 008 - Mandate duration and mandatory final collection date
Circular No. 007 - Penalty for high %age of ACH debit returns
Circular No. 006 - Revision of mandate processing TAT
Circular No. 005 - UIDAI OTP verification charges for Aadhaar Authentication in E-Mandates
Circular No. 004 - APB SoP SMS to be sent to customers
Circular No. 003 - E-Mandate simplification and harmonization of the limit of all variants of
mandates
Circular No. 002 - Introduction to IQA validation on MMS mandates
Circular No. 001 - Validity of mandate date
Circular No. 013 Capturing Customer Feedback for eMandates
Initiation of Self Attestation for Q4 and General Compliance
Circular No. 006 - Standing Instructions facilitating retail transactions in NACH
Completion of Self Attestation on PCOMP Portal Q2 & Q3 FY 22-23
2020-21
Circular no. 028 - Clarification on facility for cancellation of mandates to be provided to
customers for B2B segment
Circular No 027 Implementation Mutual funds product type
Circular No. 26 - Technical rejection (SFG or H2H) in XML format - Implementation
Circular No. 25 - Facility for cancellation of mandates to be provided to cusotmers
Circular No 24 - Facility for cancellation of mandates extension of time
Circular no. 023 - Introduction of exclusive session for mutual fund industry
Circular no. 021 - Standing instruction facilitating retail transactions in NACH
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
2019 - 2020
Circular No.018 - NACH RTGS holiday calendar for 2020
Circular No.017 - Participation of Reserve bank of India in NACH Credit
Circular no.016 - MMS - Rationalization of return reasons, Penalty on specific returns,
Increase in limit for mandates with frequency & Introduction of new mandate category
Circular no.014 - NACH Harmonization of Turn Around Time (TAT) and customer compensation for
failed transactions
Circular no.013 - Rationalisation of APB & ACH Credit return reasons
Circular no.012 - Captuing of beneficiary name and account number for returns under APB
(Aadhaar Payment Bridge)
Circular no.011 - Automation of session monitoring activities
Circular no.010 - Declaration pertaining to cash out commisssion for specific schemes
Circular no.09 - API services - updated specification
Circular no.08 - Pradhan Mantri Shram Yogi Maan dhan (PMSYM)
Circular no.07 - New API services for E-Mandate
Circular No.06 - NACH certification process
Circular No.05 - Migration of NACH Debit(156) format to ACH Debit(306) Legacy Format
Circular No.04 - Introduction of additional sessions in NACH
Circular no.03A - Implementation of E-Mandate- approval of RBI
Circular no.03 - Implementation of E-Mandate- approval of RBI
Circular no.02 - Change of reject description for reason code 95
Circular No.01 - Introdution of new product type in NACH
2018 - 2019
Circular no 053 - PM KISAN Samman Nidhi Scheme - transaction processing through NACH - Change
in SOP
Circular no.052 Prime Minister KIssan Samman Nidhi scheme transaction processing through NACH
Circular no.051 Guidelines for API based E-Mandate processing
Circular No. 050 Narration in Customer Statement for NACH transactions
Circular no.048 Migration of NACH Debit(156) format to ACH Debit(306) Legacy format
Circular No.047 Change in Aadhaar lookup services file format
Circular No 046 Validation of user code in transactions for NACH
Circular No.045 Enhancement in API E-Mandate
2018-19
Circular No.044 NACH Service Level Agreement
Circular No.043 Migration of NACH debit (156) format to ACH debit (306) Legacy format
Circular No.042 E-Mandate processing charges
Circular no. 041 NACH RTGS Holiday 2019
Circular No.040 Migration of NACH debit(156) format to ACH debit(306) Legacy format
Circular no. 039 Migration of NACH Debit(156) format to ACH debit(306)
Circular No.037 On-boarding of banks to API E-Mandate variant
Circular No.36 Migration of NACH debit (156) format to ACH debit (306) Legacy format
Circular No.35 Suspension eSign based E-Mandate
Circular No.34 Embossing signatures on mandate image
Circular No.32 NACH charges for transaction and mandates
Circular No.33 Migration of NACH Debit(156) to ACH Debit(306) Legacy format - Phase V
Circular No.31 Migration of NACH Debit(156) format to ACH Debit (306) Legacy Format Phase IV
Circular No.30 Migration of NACH Debit(156) format to ACH Debit(306) Legacy Format - Phase
III
Circular No.29 Migration of Nach Debit(156) format to ACH Debit(306) leg
Circular No.28 AV CBDT - Addition of account type code
Circular No.27 API service - Aadhar number linkage to account number - Changes in data and
validation process
Circular No.26 Migration of NACH Debit to ACH Debit(306) Legacy format
Circular No.25 - Reduction of files availability in SFG from 07 days to 03 working days
Circular No.24 - Process for enabling the user in ACH system
Circular No.23 - Legacy Migration
Circular No.21 - Phase Wise Legacy migration-III
Circular No.22 - Purpose tag in MMS - CC Accounts
Circular No.020 - Phase wise migration - II
Circular No.019 - Transport Layer Security
Circular No.018 - Phase wise Legacy migration
Circular No.017 - Change in eSign creation and validation process as per regulatory
requirement
Circular No.016 - Introduction of new product type 'LON' in NACH
Circular No.015 - API E-mandate simulator & certification process
Circular No.014 - BHIM CashBack - Returns accepted for specific reason
Circular No.013 - Legacy transaction migration process
Circular No.012 - Making user Bank account number Mandatory in Account for Salary Files
Circular No.011 - MMS - Mandate Variant wise reason code
Circular No.010 - Avoidable Return in APB and Aadhaar seeding issues
Circular No.009 - NACH RTGS Holiday June 16, 2018
Circular No.008 Declaration on bank details for remittance of DBT charges and incentives by
NPCI using epayment
Circular No.007 - NACH CRM Tracker
Circular No.006 - Legacy Mandate Amendment
Circular No.005 - Multiple Session for BHIM Scheme
Circular No.004 - BHIM Scheme Customer and Merchant cashback process
Circular No.003 - NACH Password Reset - Automation
Circular No.002 - Proper Consumption of Mapper Acknowledgement at Bank end
Circular No.001 - New signing certificate for API based Certification E mandate
2017 - 2018
Circular No.281 - Aadhaar encryption and masking of customer information
Circular No.280 - Revised NACH RTGS Holiday
Circular No.279 AV CBDT - Addition on account valid flag reasons & account type in format
Circular No.278 – Mandate Management System (MMS) - Data & documents archival
Circular No.277 MMS - Introduction of new mandate category
Circular No.276 - Final date for submission of Aadhaar seeding new format implementation
compliance
Circular No.275 - DBT Scheme codes issued by DBT mission
Circular No. 274 - Change in Return codes and descriptions
Circular No.273 - Revised Corporate User Creation Form
Circular No.272 - API Based E-Mandate readiness
Circular No 271 - NACH Sessions Timings
Circular No 270. Account Validation for Central Board of Direct Taxes
Circular No - 269 - Additional return reason codes for ACH Debit Legacy
Circular no. 268 - New consent form for Aadhaar seeding
Circular No.267 - NACH Debit(156) to ACH Debit(306 format) migration - Commencement of
Sessions
2017 - 2018
Circular No.266 - “Additional products in APB transaction.”
Circular No.265 - “Mapper file format with field for capturing previous seeded bank IIN”
Circular No.263 Holiday list for calendar Year 2018
Circular No.262 - “Addendum to Circular no.261-Mandates Processing charges of NACH”
Circular No.261 - Mandate processing charges of NACH
Circular No.260 - Introduction of New API Services
Circular No.259 - Aadhar seeding consent
Circular No.258 - Implementation of Scheme codes for DBT
Circular No.257 - New CBS Account No Postal Accounts
Circular No.256 Rationalization of MMS reason codes
Circular No.254 Modification to NACH billing process -only for Central DB...
Circular No.253 Penalty for representation of debit transactions returns
Circular No.252 Penalty of mandates pending beyond TAT Exceptions
Circular No.251 Aadhaar Seeding process to be followed for obtaining consent from customer
Circular No.250 Adherence of ACH Debit returns session timings
Circular No.249 Usage of CPSMS scheme code in NACH for processing DBT and Non DBT
transactions
Circular No.248 Grievance redressel mechanism to handle complaints on ACH mandate
registration and transaction processing
Circular No.247 Deactivation of CPSMS scheme code n NACH and processing of DBT/ non DBT
transactions in appropriate scheme code
Circular No.246 Frequency tag and Mandate Start date validation in MMS
Circular No.245 Deactivation of CPSMS code in NACH and processing of DBT and Non-DBT
transactions
Circular No.242 MMS Inward Split Amount Wise
Circular No.241 Nach debit to ACH Debit migration Final Cut over
Circular No.240 Reject Reason Codes For Emandate variants
Circular No.239 Revised Session Timing for ACH DEBIT Presentation 1st session
Circular No.238 Transaction charges for transactions related to components other than wages
Circular No.233 Legacy mandates and message to the customers
Circular No.232 NACH Debit (156 format) to ACH Debit (306 format) migration - Roadmap
Circular No.231 eMandates - Amount cap and charges
Circular No.230 Corporate portability for corporate under aggregators
Circular No.229 Penalty on multiple representations of a transaction returned with account
closed and no such account
Circular No.228 Penalty on mandates pending beyond TAT
Circular No.227 MMS New Reason Codes
Circular No.226 On-boarding on eSign mandate variant
Circular No.225 Representation of returned transaction
Circular No.224 Malpractices in mandate processing
Circular No.222 - Change in the inward file naming format Revised
Circular No.221 - BHIM customer referral bonus & merchant cash back scheme
Circular No.220 - Penalty for mandates beyond TAT
2016 - 2017
Circular No.236 Mandates Processing Uniformity
Circular No.219 - Migration of NACH Debit 156 file format to ACH Debit 306 file format
Circular No.218 - API based E Mandate Process
Circular No.217 - Process for seeking time extension and one day extension
Circular No 216 - Mandate Acceptance Without Proper Validation
Circular No.215 - Return file generator tool
Circular No 214 - Introduction of varinats with NPCI interface API based E mandate
Circular No 213 - Onboarding on eSign mandate variant
Circular No 212 - Capturing of beneficiary name and account mandatory in APB as per CBS
Circular No.211 - Penalty for mandates beyond TAT
Circular No 210 - Digi-Dhan Vyapar Yojana
2016-17
Circular No 208 - NACH RTGS Holiday 2017
Circular No 206 - Trade Receivable Discounting System TReDS
Circular No 205 - Implementation of standard scheme codes for DBT
Circular No 204 - Beneficiary name & account number mandatory in APB return file
Circular No 203 - Old Account Number Conversion ( OAC )
Circular No 201 - NACH Mandate Category
Circular No 200 - Penalty for transactions processed with old account numbers
Circular No 199 - Change in session linkage for NACH salary pension files
Circular No 198 - ACH Credit Miscellaneous Others code-04 DBT PFM LPG
Circular No 195 - ACH file creation tool for salary product
Circular No.194 E Mandates on NACH
Circular No.193 Issuing Return Memo For Rejected Returned Mandates
Circular No.192 Discontinuance Of Deactivation Of Aadhaar Numbers In CBS based On Moved Out
Report Of NACH
Circular No.191 Narration in Customer Statement for NACH Transactions
Circular No.190 Legacy mandate amendment Image format specification
Circular No.189 Processing of ACH Credit ACHCR presen3 on T+0 settlement
Circular No.188 NACH Salary Credit Identifier
Circular No.187 Purpose tag in MMS
Circular No.186 Mandate cap amount
Circular No.185 Account Number And Beneficiary Account Holder name to be Mandatorily Provided
in APB Return File
Circular No.184 TSD - Processing of returns for deemed transactions
Circular No.184 Processing of returns for deemed transactions
Circular No.183 NACH Mandate ReInitialization Specifications for Banks Mandate
Re-initialization V1.0
Circular No.183 NACH Mandate ReInitialization
Circular No.182 Own Application For Mandate Processing
Circular No.179 NACH Corporate Salary and Pension Product
Circular No.178 Presentation of ACH mandates
Circular No.177 Removal of Reason Code 03 in APB
Circular No.176 Handling Of Extension In Settlement And Reconciliation R...
Circular No.175 NACH Mandate Redefined TAT
Circular No.174 Frequency Tag in MMS inward files
Circular No.173 Special Characters in MMS files
Circular No.172 Changes in return reason for APB
Circular No.171 APB CR ACH CR Returns in case of Inoperative Dormant Accounts
Circular No.170 Misc Other Return Reason Code
Circular No.168 Warehousing of APB and ACH Debit Files
Circular No.166 Warehousing for ACH Credit transactions
Circular No.165 Mandate category and Product Identifier
Circular No.165A Clarification on Mandate Category
Circular No. 164-A - Change in reject code & addition of return code
Circular No. 164 Change in Return Code And Addition Of Return Code
Circular No.163 Presentation of ECS mandates
Circular No.162 NACH 22nd Steering committee updates
Circular No.161 SMS alert to customers on Mandate status
Circular No.160 Additional session for ACH Debit presentation
Circular No.160-A Amendment to Circular No. 160 Additional session for ACH Debit
Circular No.159 NACH Mandate redefined TAT and charges
Circular No.158 - Customer consent Mandatory - Aadhaar mapper mandate flag.
Circular No. 157 - Extension for receiving ECS Mandates Forms.
Circular No. 156 MMS processing Guidelines
Circular No. 155 - Narration in Customer Statement for NACH Transactions
Circular No. 154 - Changes in UID response file for New Mapper format
2015 - 2016
Circular No. 153 - Waiver of Mandate Processing Charges
Circular No 151 - Extension for receiving the ECS mandate form
Circular No 150 - Grievance Management System
Circular No 149 - Addendum to Corporate Portability
Circular No 148 - 21st Steering committee Updates
Circular No.147 - Mandate Management System
Circular No.146 - NACH Procedural Guidelines
Circular No.145 - Corporate Portability
2015-16
Circular No.144 - ECS Debit Plan of Migration - Additional Centers
Circular No.143 - RTGS Holiday 2016
Circular No.142 - Addition of Products in ACH credit session
Circular No.141 - NACH New Mandate Format
Circular No.140 - Additional APB Presenatation for Non DBTL Transaction
Circular No.139 - Change in File Name For ACH Credit Migrated Transactions
Circular No.138 - Migration of NACH Credit 156 characters to 306 characters
Circular No.137 - ECS Debit Plan for migration of additional centers
Circular No.136 - Processing of DBT and PAHAL Transactions along with the revised charges
Circular No.135 - ECS Debit City Wise Inward Generation
Circular No.134 - New mapper file format
Circular No.133 - File signing using PKCS#7 format on all NACH products
Circular No.132 - Implementation of new Mandate format
Circular No.131 - Revised New Mandate Format
Circular No.130 - Addendum to Circular No 125
Circular No.129 - Processing of DBT Related Payments through APB System and NACH
Circular No.128 - NACH Holiday on Second & Fourth Saturdays
Circular No.127 - MMS Validations
Circular No.126 - Removal of miscellaneous reason for ACH DR
Circular No.125 - NACH Mandate Processing Charges
Circular No. 124 - Change in OAC INP file for account number field
Circular No. 123 - Update on mandate start date
Circular No. - 122 Changes in Bank MIS
Circular No.120 - NACH Dispute Management System -Dispute Reject Reason
Circular No.119 Migration Of Nach Credit from 156 Characters format to 306 Character Format
Circular No.117 - DBTL Commission Payout
Circular No.116 - Migration to 306 file format from 156 format
Circular No 115 - Communication to customers on the files split beyond 1...
Circular No.114_Migration from XML to text.pdf
Circular No 113 - Old Account Confirmation (OAC) Inclusion of PAN details in NSDL & CDSL
records
Circular No. 112 NACH H2H Solution by Empanelled Vendor
Circular No.111 Addendum to NACH Debit (156)
Circular No.110 NACH Debit (ECS Debit) File FOrmat and Return Reason Codes
Circular No.109 - Increase in Transaction limit for NACH Credit and Debit
Circular No. 106 - Grievance Management System for LPG Subsidy grievances
Circular No. 105 - ECS File Validator And Guide
Circular No. 104 - NACH Header & Transaction Codes
Circular No. 103 - NACH Header & Transaction Codes
Circular No. 102 - Processing of DBTL Transactions Post the Account Validation
Circular No. 101 - Beneficiary Account Name and Bank Account Number Mandatory in APB File
Circular No. 100 - NACH Debit(156)
Circular No. 99 - Mapping of NON CBS Account Numbers to CBS Account
Circular No.98 - NACH Escalation Matrix
2014 - 2015
Circular No.97 - NewTtransaction Code for ECS Pungrain Transactions
Circular No.96 - NACH New TDS process
Circular No.95 - Additional Features in Aadhar Lookup for APB Credit
Circular No.94 - Removal of Return Reason Codes in ACH Debit
Circular No.93 - Technical Specifications - API for OD Under PMJD
Circular No.92 - Change in APB Non DBTL Sessions
Circular No.91 - Invitation to banks to participate in POC for NACH flow over SWIFT
Circular No.90 - Reverse Seeding Of Aadhaar Numbers
Circular No.89 - Change in File Name for Aadhaar based Transactions
Circular No.88 - Updation of mapper files response in banks database
Circular No.87 - Facility to Check OD status in Bank MIS
Circular No.86 - Products Based Return Reasons
Circular No.85 - Change in Transaction Code For APB Transactions
Circular No.84 - Addendum to Circular Number 83
Circular No.83 - Banks Readiness to Process New Type of Transactions
Circular No.82 - Returns Under Reason - Miscellaneous
Circular No. 81 - Addition Of Reason Codes For NACH DBTL Transactions
Circular No. 80 - Re-Seeding Of Aadhaar Number
Circular No. 79 - Waiver of Onus DBT Transaction Charges
Circular No. 78 - Additional Session for ACH Credit Product & Change In Se
Circular No. 77 - Additional OMC Return Reason Codes & Description for Processing Files Under
Option II
2014-15
Circular No.76 NACH RTGS Holidays - 2015
Circular No.75 - NACH Preparedness for Handling High Volume Transaction
Circular No.74 - Host to Host Implementation
Circular No. 73 - Panel for Resolution of Dispute.
Circular No. 72 - OMC Return Reason Codes & Description for Processing Files Under Option 2
Circular No. 71 - Process for Non-Financial Queries Pertaining to DBTL
Circular No. 70 - Changes in Dispute Management System for NACH
Circular No. 69 - Launch Of NACH APB New Mapper File Format
Circular No. 68 - Change in APBS Session Timings
Circular No. 67 - New Mapper File Format
Circular No. 66 - DBTL Transactions Identifier for Banks
Circular No. 65 - Clarification on MMS File Format
Circular No. 64 - Extension of Validity of Acceptance of Old NACH Mandate
Circular No. 63 - Waiver of On-us DBTL Transaction Charges
Circular No. 62 - Dispute Management System for DBTL
Circular No. 61 - ACH CR Product - Additional File Session
Circular No.60 - Preparedness Of Handling High Volume Transactions
Circular No. 59 - DMS Benefits to Banks
Circular No. 58 - Mandate Processing Guidelines
Circular No.57 - Dishonour of NACH Transactions for Insufficiency of Funds in the Bank
Account - Clarification
Circular No. 56 - Mandate processing capability on NACH system
Circular No.55 Extended Helpdesk for CTS and NACH
Circular No. 54 - Process change in Mandate cancellation
Circular No. 53 - Revised Reject Reason Code
Circular No. 52 - File Validation without Session
Circular No 51 - NACH Credit - High Transaction Volumes
Circular No 50 - APB File Validation
Circular No 49- Submission of Return Files
Circular No 48 - Waiver of Interchange Fee for APB and EBT
Circular No. 47- Revised return reason codes for NACH system
Circular No 46 - Revised NACH Debilt Standard Mandate
Circular No 45 - Update on NACH Debit - Mandate Mandagement System (MMS)
Circular No 44 - NACH Monthly Billing & TDS
Circular No 43 - Levying of Charges for APB and EBT Transactions
Circular No 42 - Modification in the Registration form for Bank Affilaiton with NPCI and
Registration of User with Sponsor Bank
Circular No 41 - NACH Credit Additional Session
2013 - 2014
Circular No 40 - NACH Credit Additional Session.
Circular No 39 - New Variant of NACH Credit Through Additional Session.
Circular No 38 - DMS for NACH Transactions
Circular No 37 -Dispute Management System for NACH
Circular No 36 - NACH Trasactions - Narration in the Account Statements or Passbooks of the
Destination Bank Account Holders - Standardisation
Circular No 35 - Waiver of Mandate Processing Charges on NACH Debit.
Circular No 34 -Dispute Management System for NACH
Circular No 33 - Change of Session Timings on Saturday
Circular No. 32 - Submission of Return File or Nil Return Confirmation.
Circular No. 31 - Change in the Validation of Mapper Upload Data-Re-Upload of Aadhaar
Numbers.
Circular No 30 - Processing of Files Received on Regional Holidays
Circular No 29 - Help Desk for National Automated Clearing House(NACH).
Circular No. 28 - Observations in the NACH Mandate Registration Process.
Circular No. 27- Notiifaction to Account Holders of Successful Registration of Mandates by
Destination Bank
2013 - 2014
Circular No. 26 - Dispute Management System For NACH
Circular No. 25 - Increase In Limit Set On NACH Credit (ECS) File Size
Circular No. 24 - Transaction Value Cap of Rs. 2 Lakhs on APB & EBT transactions
Circular No. 23 - Deactivation of Moved Out Aadhaar Numbers in Bank's Core Banking System
Circular No.22 - Increasing Mandate Approval Cycle to 5 Business Days
Circular No. 21 - Transaction Processing Capability on NACH System.
Circular No. 20 - Introduction of Deemed Acceptance Code in APB Respons.
Circular No. 19 - Deactivation of Aadhaar Numbers in NPCI Mapper for Closed Aadhaar Eabled
Bank Accounts (AEBA).
Circular No. 18 - Increase in Input File Size for APB and EBT System.
Circular No. 17 - Making Baneficiary Account Holder's Name & Destination Bank Account Number
Mandatory in APB Return File.
Circular No 16 - NACH Debit Mandate Validation Service.
Circular No 15 - Running Multiple Sessions on APB System.
Circular No 14 - Change in Settlement Mechanism of NACH ECS Credit (CECS) System
Circular No 13 - Processing of Transactions on NACH APB and EBT System
Circular No. 12 - Revised clearing timelines on NACH CECS Credit
Circular No. 11 - Participation in NACH ECS Credit (CECS) System
Circular No. 10 - Waiver of APB Transaction Charges.
Circular No. 9 - Implementation Of Verhoeff Algorithm By Banks for Aadhaar Related
Applications
Circular No. 8 - Participation In NACH CECS Product
Circular No. 7 - Transactions Processed on National Automated Clearing House (NACH) System
Circular No. 6 - Use of Aadhaar Lookup by Member Banks
Circular No. 5 - Adoption of EBT Single File Serial Transaction on NACH System
Circular No. 4 - Revised Return Codes List for NACH System
Circular No. 3 - Licensed Signing Tool Requirement for Processing NACH Files
2012 - 2013
Circular No. 2 - Enabling of Aadhaar Lookup Feature for APB -Credit on NACH System
Circular No. 1 - Return Reason Codes
