NPC Operating hours
| № | Activity | Opening | Shutdown |
|---|---|---|---|
| 1 | Operation day opening of Interbank System of Money Transfer (further ISMT). | 8:00 | 8:10 |
| 2 | Parameter acceptance from Department of operations reports of the National Bank of RK. | 8:10 | 9:00 |
| 3 | Acceptance of Visa and MasterCard net positions to the system Interbank Clearing (further – Clearing) from employees of duty staff of Internal Security Division of NPC Security management. | 9:00 | 11:00 |
| 4 | Acceptance of UPI net positions to Clearing from employees of Interbank payment cards system department of NPC. | 9:00 | 14:00 |
| 5 | Processing of VISA, MasterCard, UPI net positions in ISMT (only after achievement points 3 and 4). | 9:00 | 14:00 |
| 6 | Reports preparation according results of processing net positions of VISA, MasterCard, UPI sending of e-copy to users SVISA000, SMCARD00, SUPI0000. | 9:00 | 14:00 |
| 7 | Preparation and activation of e-docs «Interbank clearing system journal of end-of-the-day settlement cut-off» according to the results of processing net positions of Clearing, SIP2.0, UPI, Visa and MasterCard of the previous day to the user F65UPS00 National bank of KZ. | 9:00 | 19:00 |
| 8 | Clearing delivering of current orders to all users. | 12:00 14:00 |
|
| 9 | Clearing end-of-the-day settlement cut-off. | 15:00 | 15:05 |
| 10 | Net positions processing of Clearing users in ISMT. Clearing final orders transfer to all users (messages forms МТ970, МТ971, МТ998.400) and e-payment docs (messages forms МТ100, МТ102). | 15:05 | 17:00 |
| 11 | Clearing opening of business (only after achievement of point 10). | 16:00 | 17:00 |
| 12 | Preparation and activation of e-docs according to the results of processing net positions of Clearing as of «Certificate of payment processing via NPC interbank clearing», «Statistics for DPS NB RK of payment sums for the day», «Statistics for DPS NB RK of payments incurred», «Information of withdrew payments in NPC interbank clearing». E-docs transfer as of «Statistics for DPS NB RK of payment sums for the day», «Statistics for DPS NB RK of payments incurred», «Information of withdrew payments in NPC interbank clearing » to the user F65UPS00 National bank of KZ. | 16:00 | 18:00 |
| 13 | Acceptance of net positions as a result of clearing in System of immediate payments 2.0 (further – Clearing SIP2.0) from employees of NPC immediate payments system division. | 17:30 | 18:30 |
| 14 | Processing of users’ net positions of System of mass electronic payments (further – SMEP) in ISMT. | 18:30 | 19:00 |
| 15 | Processing of users’ net positions of SIP 2.0 Clearing in ISMT. Report transfer of net positions results to SIP2.0. | 18:30 | 19:00 |
| 16 | Matching information with employee of the duty staff of Department of operations reports of the National Bank of RK according end-of-the-day/prolongation settlement cut-off in ISMT. | 20:00 | |
| 17 | Balance matching with employee of the duty staff of Department of operations reports of the National Bank of RK. | 20:00 | |
| 18 | ISMT end-of-the-day settlement cut-off. | 20:00 | 20:05 |
| 19 | ISMT final forms issue to the user NB RK (message МТ998.212) and all users of ISMT (messages МТ950, МТ954, МТ951, МТ998.400). | 20:05 | 21:00 |
| 20 | Saving to archive the e-docs: 1) «Payment orders, processed through 162 account»;2) «Amount balance journal of ISMT users».3) «Payments information to be passed to the order of payment during transaction day». |
20:05 | 21:00 |
| 21 | Control of payment and information systems activity: ISMT, Clearing, SMEP, BMES, FASTI, SPBM. | 8:00 | 21:00 |
| 22 | Users consultation of payment and information systems: ISMT, Clearing, SMEP, BMES, FASTI, SPBM, IDPC. | 8:00 | 21:00 |
| 23 | Sending out NPC e-docs to the payments and information systems users. Operational department to be provided following docs for sending out: scan of original sending doc (in soft copy), to be signed by general director of NPC or his deputy, and e-file in text format. | 8:00 | 21:00 |
| 24 | Receiving of users e-docs via FASTI. After letters received its should be sent by electronic workflow to admission office for Record manager and Senior Secretary for further registration. | 8:00 | 21:00 |