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Sending an 0C when a Direct Debit contract is archived

An 0C transaction and when it is sent by DDCMS.

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Written by Gemma Langley
Updated over a month ago

An 0C transaction (Cancel AUDDIS Type) is sent by Access PaySuite DDCMS when archiving a Direct Debit contract and the Send 0C functionality is active.
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With the Send 0C function active, the contract status changes automatically from Active to Pending to Expire when choosing to archive a contract.
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The Pending to Expire status then creates an 0C transaction (AUDDIS Type = Cancel), then the 0C is queued and then released into a BACS submission file, at which point the status of the contract changes from Pending to Expire, to Expired.
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Once Expired a terminate contract patch is added to the Direct Debit contract to cease payment generation.

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