PFMS Payment Failed Reason
Scholarship / DBT payment failed Problem Solved
Bank Account Blocked or Frozen :
Have you not received Scholarship Payment Yet? On checking the PFMS Payment Status, “Payment Failed Reason A/C Blocked or Frozen (68) ” is visible. If so, and you don’t know what A /C Blocked or Frozen means,
So you have come to the right post In this article, we are going to provide you information about Scholarship/ DBT payment Failed Reason A/ c Blocked or Frozen(68).
What does means is Account Blocked or Frozen (68)?
This means Account Blocked or Frozen: If any transaction has not been done by the account holder in his bank account for a long time, then, in that case, your bank account will be frozen, After which it becomes difficult to enter or withdraw money in that account. you cannot do any type of transaction in that account. In such a situation you will have to go to the bank and get your account to unfreeze again, only after which you will be able to use your bank account.
Other Important Links
- Check NSP Scholarship Status
- National Scholarship Payment
- Vivo Smartphones Scholarship
- Keep India Smiling Scholarship
- Arvind Foundation Scholarship
- MICT Scholarship 2022
What is the reason for the Account being Blocked or Frozen?
- No Money transaction in the account for a long time.
- Suddenly money Received higher amount
- Due to financial fraud
- If there are suspicious transactions in the account, then the bank freezes your account in terms of security.
- If you have not done the KYC update of your a/c.
- if you have not linked with a PAN card, then your a/c can still be freeze.
PFMS Payment Failed Reason R11
If you get an ACH return code r11 when accepting ACH payments, it basically means you need to correct the return of an authorized debit, which contains one or more of the following errors: The debit entry was of the wrong amount. The debit entry was debited before it authorization.
PFMS Payment Failed R13
The customer’s bank account is not set up to accept ACH transactions. Contact your customer to obtain updated account information before initiating a new transaction. You may then resubmit merchant-initiated transactions or ask the customer to re-initiate the transaction with the correct account information if it was a WEB transaction. Be sure to update recurring transaction entry data if applicable. Payment- Failed Problem Solution in Hindi Video
ग्राहक का बैंक खाता ACH लेनदेन स्वीकार करने के लिए सेट नहीं किया गया है। एक नया लेनदेन शुरू करने से पहले अद्यतन खाता जानकारी प्राप्त करने के लिए अपने ग्राहक से संपर्क करें। फिर आप व्यापारी द्वारा शुरू किए गए लेन-देन को फिर से जमा कर सकते हैं या ग्राहक को सही खाता जानकारी के साथ लेनदेन को फिर से शुरू करने के लिए कह सकते हैं यदि यह एक वेब लेनदेन था। यदि लागू हो तो आवर्ती लेनदेन प्रविष्टि डेटा को अपडेट करना सुनिश्चित करें।