A paying PSP may re-instate a cancelled DDI at the request of the payer up to two months from cancellation.
An ADDACS message with reason code R will be received.
The Direct Debit is automatically restarted under the reinstated Instruction on Access PaySuite DDCMS.
📌Note: new DDI must be obtained and lodged if reinstatement is identified after the two month period.
For further information regarding ADDACS reason codes see our guide:
