{"id":25162,"date":"2025-12-29T22:26:52","date_gmt":"2025-12-29T16:56:52","guid":{"rendered":"https:\/\/blog.razorpay.in\/blog\/?p=25162"},"modified":"2026-02-09T11:59:03","modified_gmt":"2026-02-09T06:29:03","slug":"export-data-processing-monitoring-system-edpms","status":"publish","type":"post","link":"https:\/\/razorpay.com\/blog\/export-data-processing-monitoring-system-edpms\/","title":{"rendered":"What Is EDPMS? Benefits for Indian Exporters Explained"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">As an Indian exporter, tapping into global markets is a big opportunity\u00a0 but it also brings a long list of rules to follow. One of the most important is Export Data Processing &amp; Monitoring System (EDPMS). It isn\u2019t a barrier. It is the RBI\u2019s official online platform introduced to monitor export transactions\u00a0 from the filing of a shipping bill or SOFTEX form to the receipt of export payments in your bank account.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">To stay compliant and avoid payment delays or banking issues, every exporter must understand how EDPMS works. Continue reading because this article will demystify EDPMS, explain its process step by step, and show how modern payment solutions can make compliance effortless.<\/span><\/p>\n<div style=\"border-left: 4px solid #0073aa; background: #f0f8ff; padding: 15px; margin: 20px 0; border-radius: 5px;\">\n<h2 style=\"color: #0073aa; font-size: 18px; margin: 0 0 8px 0; display: inline-block;\">Key Takeaways<\/h2>\n<ul style=\"display: inline-block; margin: 0 0 0 10px; padding-left: 18px; vertical-align: top;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">EDPMS is central to export compliance and must be tracked actively\u00a0 not only when issues arise.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A clean record ensures timely payments, <a href=\"https:\/\/razorpay.com\/blog\/efirc-firc-brc-essentials-differences\">e-FIRCs<\/a>, <a href=\"https:\/\/razorpay.com\/learn\/what-is-gst-refund\/\">GST refunds<\/a> and eligibility for incentives.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Most delays come from mismatched documents, late submissions and manual reconciliation.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Using <a href=\"https:\/\/razorpay.com\/learn\/what-is-digital-payments\/\">digital payment<\/a> tools like Razorpay can automate compliance tasks and reduce follow-ups.<\/span><\/li>\n<\/ul>\n<\/div>\n<h2><b>What Is EDPMS and Why Was It Introduced?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">EDPMS is an online platform developed by the Reserve Bank of India RBI to track and manage export transactions across India. It acts as a central database where banks report export details, monitor payments received from abroad, and follow up on pending realisations.<\/span><\/p>\n<p><b>The goal behind EDPMS was simple:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Digitise all export records submitted through banks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Track if export proceeds are received in foreign currency within the permitted time<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reduce manual follow-ups for exporters and banks<\/span><\/li>\n<\/ul>\n<h2><b>How Does the EDPMS Process Work?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">The EDPMS framework follows a clear lifecycle\u00a0 from export documentation to payment realisation. Here&#8217;s how it works step by step:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Export data is sourced from Customs, <a href=\"https:\/\/razorpay.com\/learn\/sez-in-gst\">Special Economic Zones<\/a> (SEZs), Software Technology Parks of India (STPIs), and other authorities, then uploaded by banks using your IEC.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The system integrates all export entries from different ports and zones to ensure nothing is missed.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">When payment is received, banks match it with the right export entry and mark it as realised.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">RBI and banks track pending realisations in real time and follow up automatically.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After payment confirmation, the export entry is closed and marked as completed.<\/span><\/li>\n<\/ul>\n<h2><b>Steps Involved in the EDPMS<\/b><\/h2>\n<ul>\n<li aria-level=\"1\">\n<h4><b>Step 1: Get Registered<\/b><\/h4>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Your first step is to share your IEC with your authorised dealer (AD) bank. They register your details in the EDPMS portal. This step activates your profile in the system.<\/span><\/p>\n<ul>\n<li aria-level=\"1\">\n<h4><b>Step 2: Export &amp; Submit Documents<\/b><\/h4>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">After you export:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">If it\u2019s goods, you file a shipping bill with Customs.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">If it\u2019s software\/services, you submit a <a href=\"https:\/\/razorpay.com\/softex-filing\/\">SOFTEX form<\/a>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Customs sends the shipping bill automatically to EDPMS. You must then submit key documents\u00a0 such as the invoice and bill of lading\u00a0 to your bank, usually within<\/span><a href=\"https:\/\/razorpay.com\/blog\/edpms-export-data-processing-monitoring-system\/#:~:text=bank%2C%20typically%20within-,21,-days.\"> <span style=\"font-weight: 400;\">21<\/span><\/a> <span style=\"font-weight: 400;\">days.<\/span><\/p>\n<ul>\n<li aria-level=\"1\">\n<h4><b>Step 3: Bank Updates EDPMS<\/b><\/h4>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Once the bank receives your documents, they confirm the export and enter essential details\u00a0 such as invoice value and shipping bill number\u00a0 into EDPMS.<\/span><\/p>\n<ul>\n<li aria-level=\"1\">\n<h4><b>Step 4: Payment Comes In<\/b><\/h4>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">When the overseas buyer pays, the amount arrives as a foreign inward remittance. Your bank records this payment and matches it with the export entry already in EDPMS. This step is called reconciliation.<\/span><\/p>\n<ul>\n<li aria-level=\"1\">\n<h4><b>Step 5: Closure &amp; e-BRC<\/b><\/h4>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">If everything matches, the bank marks the export transaction as closed in EDPMS. Then, an electronic <a href=\"https:\/\/razorpay.com\/blog\/bank-realisation-certificate-brc\/\">Bank Realisation Certificate<\/a> (e-BRC) is issued. You\u2019ll need this digital certificate for GST refunds, DGFT claims, and other export benefits.<\/span><\/p>\n<p style=\"text-align: center;\"><a style=\"background-color: #1a73e8; color: #ffffff; font-weight: 800; padding: 7px 15px; border-radius: 7px; font-size: 16px; text-decoration: none; display: inline-block; white-space: nowrap;\" href=\"https:\/\/razorpay.com\/international-payment-gateway-india\/?utm_source=blog&amp;utm_medium=referral&amp;utm_campaign=internationalpayments\">Explore Razorpay&#8217;s Global Payment Solutions<\/a><\/p>\n<h2><b>Procedures Under EDPMS<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Beyond tracking export payments, EDPMS also helps enforce compliance. It has built-in procedures to identify risk, flag non-compliance, and also provides ways for exporters to fix issues and get back on track.<\/span><\/p>\n<h4><b>1. Caution List Inclusion<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">Exporters can be added to the caution list if they consistently fail to meet compliance norms, have pending export realisations, or are under investigation. Being on this list means your transactions receive stricter scrutiny from banks.<\/span><\/p>\n<h4><b>2. Role of AD Banks<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">AD banks play a key role. Based on their interactions with exporters, they can recommend actions to the Foreign Exchange Department of the RBI, especially when there are delays in realising export proceeds or doubts about compliance.<\/span><\/p>\n<h4><b>3. Collaboration with Agencies<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">EDPMS shares data with enforcement agencies such as the CBI, DRI, and Enforcement Directorate. This ensures <a href=\"https:\/\/razorpay.com\/learn\/what-is-swift\/\">swift<\/a> response in cases of suspected fraud, underreporting, or misuse of export incentives.<\/span><\/p>\n<h4><b>4. Handling Non-Compliant Exporters<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">If an exporter does not make genuine efforts to realise export proceeds or fulfil obligations, strict measures can be taken through the system. This includes tighter documentation requirements or restrictions on future exports.<\/span><\/p>\n<h4><b>5. De-Caution-Listing<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">Exporters are not permanently penalised. Once compliance is restored and the required documents are submitted, exporters can apply for de-caution-listing. After approval, they return to standard monitoring and can resume normal operations.<\/span><\/p>\n<h2><b>Why EDPMS Compliance Is Non-Negotiable for Your Business?<\/b><\/h2>\n<h3><b>The Consequences of Non-Compliance: The RBI \u201cCaution List\u201d<\/b><\/h3>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Placement on the RBI Caution List, where every export transaction requires additional checks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Slower payment processing and delays in e-FIRC\/BRC issuance<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Banks requesting extra documents before accepting any new foreign remittance<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Stricter oversight by regulators, and in serious cases, legal scrutiny<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Loss of eligibility for export incentives and tax benefits<\/span><\/li>\n<\/ul>\n<h3><b>The Benefits of a Smooth EDPMS Process<\/b><\/h3>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Faster receipt of foreign payments<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quicker issuance of e-FIRC and BRC<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Strong compliance profile with banks and regulators<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reduced paperwork and fewer manual filings<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Transparent status tracking for pending realisations<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Unified coordination between banks, customs and exporters<\/span><\/li>\n<\/ul>\n<div style=\"border-left: 4px solid #0073aa; background: #f0f8ff; padding: 15px; margin: 20px 0; border-radius: 5px;\">\n<h2 style=\"color: #0073aa; font-size: 18px; margin: 0;\">Did You Know?<\/h2>\n<p style=\"margin-top: 10px;\"><i><span style=\"font-weight: 400;\">As per RBI guidelines, exporters must realise export proceeds within 15 months from the date of export. If payment is not received in this period, banks may flag the transaction and initiate compliance checks as per regulatory guidelines.<\/span><br \/>\n<\/i><\/p>\n<\/div>\n<h2><b>Compliance Guideline for exporters<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">To stay compliant under EDPMS, every export must be supported by the right documents, submitted within the permitted timelines. Missing or mismatched information is one of the most common reasons for caution listing.<\/span><\/p>\n<h3><b>Mandatory Documents Linked to EDPMS, with Timelines<\/b><\/h3>\n<table>\n<tbody>\n<tr>\n<td><b>Document<\/b><\/td>\n<td><b>Ideal Timeline<\/b><\/td>\n<\/tr>\n<tr>\n<td><b>Invoice<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Should be submitted to the bank within 21 days<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Shipping Bill<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Filed at the time of export; the bank should receive details soon after<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Softex Form<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Must be submitted within 30 days from the date of invoice<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Bill of Lading \/ Airway Bill<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Should be submitted to the bank within 21 days<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>FIRC<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Follow up if not issued within a few days of receiving payment<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>e-BRC<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Issued only after realisation \u2013 must be obtained to close the export entry<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Delays, mismatches or missing documents can result in EDPMS entries being marked as pending, restrictions on future export transactions, inclusion in the RBI caution list, and difficulty in claiming export incentives or GST refunds.<\/span><\/p>\n<h4><b>Tips for Smooth Compliance<\/b><\/h4>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Keep a single folder (digital or physical) with all documents for every export<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Use consistent invoice formats and numbering<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Confirm purpose code before sharing payment instructions<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Maintain a simple tracking sheet: invoice date, shipping bill number, payment date, FIRC status<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Follow up early with banks if FIRC or BRC issuance is pending<\/span><\/li>\n<\/ul>\n<h2><b>Common Challenges and How to Solve Them<\/b><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Unmatched Shipping Bills<\/b><span style=\"font-weight: 400;\"> \u2013 This often happens when payment details or currency conversions don\u2019t align with the export record. Tracking each export with its payment reference and maintaining a simple reconciliation sheet helps prevent mismatches.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Delay in FIRC\/e-FIRC Entries<\/b><span style=\"font-weight: 400;\"> \u2013 Banks may take time to update FIRCs, leaving export entries pending. Regular follow-ups, clear invoices, correct <a href=\"https:\/\/razorpay.com\/blog\/streamlining-purpose-codes\/\">purpose codes<\/a> and accurate payment references can speed up processing.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Technical Mismatches in the System<\/b><span style=\"font-weight: 400;\"> \u2013 Incorrect currency tags, purpose codes or missing references can leave an export marked as unrealised. Always verify payment instructions before sharing them with clients to avoid delays.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Confusion Over Documentation &amp; Timelines<\/b><span style=\"font-weight: 400;\"> \u2013 Many exporters are unsure about what to submit and when. Maintaining a standard checklist\u00a0 invoice, <a href=\"https:\/\/razorpay.com\/import-export-code\/\">IEC number<\/a>, purpose code, shipping bill or Softex form, and BRN\u00a0 helps streamline the process.<\/span><\/li>\n<\/ul>\n<h2><b>Remedies for Exporters Regarding EDPMS Issues<\/b><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Invoice Value Adjustments<\/b><span style=\"font-weight: 400;\"> \u2013 Banks can approve changes or reductions in invoice value if there\u2019s a genuine reason, such as post-shipment revisions or clerical errors.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Extension of Realisation Period<\/b><span style=\"font-weight: 400;\"> \u2013 Exporters can request more time to receive payments, subject to approval. The RBI allows extensions when delays are beyond the exporter\u2019s control.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Write-Off of Export Bills<\/b><span style=\"font-weight: 400;\"> \u2013 If payment cannot be recovered, exporters may request a write-off through their AD bank to close the pending entry and maintain accurate records.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Self Write-Off (with CA Certificate)<\/b><span style=\"font-weight: 400;\"> \u2013 For smaller or routine cases, exporters can self-write-off bills by submitting a Chartered Accountant\u2019s certificate\u00a0 without needing prior bank or RBI approval.<\/span><\/li>\n<\/ul>\n<h2><b>Next Steps: Ensure EDPMS Compliance and Simplify International Payments with Razorpay<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Staying compliant is only half the job. Real progress starts when your documentation, payment collection, and reconciliation work together seamlessly. Now is the right time to review your processes, check if your shipping bills, Softex forms and FIRCs are being matched on time, and identify where delays usually occur. If most tasks still happen manually, consider shifting to a system that reduces follow-ups and makes compliance easy.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Razorpay provides compliance-ready <a href=\"https:\/\/razorpay.com\/accept-international-payments\/bank-transfers\/\">international payment solutions<\/a> that reduce manual tasks and speed up realisations. With it you can:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Accept payments from 180+ countries and 130+ currencies\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Get automated FIRC\u00a0 download it in seconds instead of waiting weeks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Get support for Softex and shipping bill regularisation, helping you stay EDPMS-ready<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Enjoy high checkout success rates (90%+) via global cards, Apple Pay, and other methods<\/span><\/li>\n<\/ul>\n<div style=\"background: #f5faff; border-radius: 14px; padding: 30px; text-align: center; margin: 42px 0; box-shadow: 0 8px 20px rgba(26,115,232,0.08);\">\n<h2 style=\"color: #1a73e8; font-size: 24px; font-weight: bold; margin-bottom: 12px;\"><strong>Simplify International Payments with Razorpay<\/strong><\/h2>\n<p style=\"color: #444; font-size: 16px; max-width: 720px; margin: 0 auto 18px; line-height: 1.6;\"><strong>Power your export operations the right way. Switch from manual compliance and banking delays to a compliant, exporter-ready global payment solution.<\/strong><\/p>\n<p><a style=\"display: inline-block; background: #1a73e8; color: #ffffff; padding: 14px 26px; font-size: 16px; font-weight: bold; border-radius: 10px; text-decoration: none;\" href=\"https:\/\/razorpay.com\/international-payment-gateway-india\/?utm_source=blog&amp;amp;utm_medium=referral&amp;amp;utm_campaign=internationalpayments%22%3E%3Cem%3E%3Cstrong%3ERazorpay%E2%80%99s\">Razorpay&#8217;s international payment solution<\/a><\/p>\n<\/div>\n<h2><b>FAQs<\/b><\/h2>\n<h3><b>1. What are the benefits of using EDPMS?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">EDPMS speeds up payment tracking, reduces manual paperwork, and helps exporters get e-FIRC\/BRC faster.\u00a0<\/span><\/p>\n<h3><b>2. What is the difference between EDPMS and IDPMS?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">EDPMS is used to monitor export transactions, while the Import Data Processing and Monitoring System (IDPMS) tracks import payments and documentation.\u00a0<\/span><\/p>\n<h3><b>3. How can I check if a shipping bill is outstanding in EDPMS?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">You can request a report from your AD bank. Some banks also offer online tracking through their export portals.\u00a0<\/span><\/p>\n<h3><b>4. Is EDPMS mandatory for all exporters in India?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Yes, all export payments must be reported through it as part of compliance.<\/span><\/p>\n<h3><b>5. How can I track the status of my export proceeds in EDPMS?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Request an EDPMS status report from your bank using your IEC to check which export entries are realised, pending, or need action.<\/span><br \/>\n<script type=\"application\/ld+json\">\n{\n  \"@context\": \"https:\/\/schema.org\",\n  \"@type\": \"FAQPage\",\n  \"mainEntity\": [\n    {\n      \"@type\": \"Question\",\n      \"name\": \"What are the benefits of using EDPMS?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"EDPMS speeds up export payment tracking, reduces manual paperwork, and helps exporters receive e FIRC or BRC faster for compliance and refunds.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"What is the difference between EDPMS and IDPMS?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"EDPMS is used to monitor export transactions and realisation of export proceeds, while the Import Data Processing and Monitoring System tracks import payments and related documentation.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"How can I check if a shipping bill is outstanding in EDPMS?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"You can request an EDPMS outstanding report from your authorised dealer bank. Some banks also provide online tracking through their export or trade finance portals.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Is EDPMS mandatory for all exporters in India?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Yes. Reporting export payments through EDPMS is mandatory for all exporters in India as part of RBI and FEMA compliance.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"How can I track the status of my export proceeds in EDPMS?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"You can track the status by requesting an EDPMS status report from your bank using your IEC. The report shows which export entries are realised, pending, or require further action.\"\n      }\n    }\n  ]\n}\n<\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>As an Indian exporter, tapping into global markets is a big opportunity\u00a0 but it also brings a long list of rules to follow. One of the most important is Export Data Processing &amp; Monitoring System (EDPMS). It isn\u2019t a barrier. It is the RBI\u2019s official online platform introduced to monitor export transactions\u00a0 from the filing<\/p>\n","protected":false},"author":86,"featured_media":25862,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[1067],"tags":[],"class_list":{"0":"post-25162","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-cross-border"},"_links":{"self":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25162","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/users\/86"}],"replies":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/comments?post=25162"}],"version-history":[{"count":2,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25162\/revisions"}],"predecessor-version":[{"id":25203,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25162\/revisions\/25203"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/media\/25862"}],"wp:attachment":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/media?parent=25162"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/categories?post=25162"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/tags?post=25162"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}