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Frequently Asked Question


FAQ ID:  1564       Publish Date:   05/08/2014

How will NSFs be handled in the payment file?

NSFs will be handled as non-payment and adjustments will be noted on future payments made to Issuers.
The specific 820 transaction scenario is still being finalized. This will involve a new payment type code in the REF segment. CMS will communicate this updated information on a future REGTAP call.

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