AD-EMandate Through ESign

NACH debit emandates using eSign

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Destination Bank

  • Mandate approval process , validation of eSign xml form and data file based on the data submitted by the Sponsor Bank through NACH.
  • Digital signature validation engine to validate the eSign xml form received from NACH.
  • Verify the NACH Debit mandate data file.
  • Selection of an appropriate reason for rejections available in the system.
  • Creation of response file to submitted by the destination Bank
  • SMS facitlity to customers on receipt of mandates for both acceptance and rejection of mandates.

Sponsor Bank

  • Sending of eSign xml file to destination bank after receipt of the file from corporate through NACH
  • Process to ensure that all the eSign form and data file are uploaded into MMS system for maintenance of repository.
  • Facility to upload list of live banks master to verify whether the destination bank is live in eSign for processing the mandates.
  • Facility to generate reports to provided back to the aggregator or corporate the UMR number and the reference number after acceptance of eSign mandate by the destination bank.

AD-EMANDATE THROUGH ESIGN

NACH debit emandates using eSign
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