DDCMS Direct
Create, upload and validate your files in DDCMS Direct.
By Ollie1 author23 articles
Introducing DDCMS DirectStreamlined BACS payment processing within DDCMS.
File Upload
Upload files successfully on DDCMS Direct
Create a SmartDebit Direct fileProducing SmartDebit Direct files for DDCMS Direct processing.
Submit a fileWhen you can submit a file, the cut-off time for same-day processing, and what happens after submission. Whether you're planning ahead or racing a deadline, this summary helps ensure a…
Upload a BACS or Smart Debit Direct files in DDCMS DirectUploading BACS and Smart Debit Direct file in DDCMS Direct.
Missing processing dates in DDCMS Direct filesSteps to handle missing processing dates in DDCMS Direct files.
Create a BACS Standard 18 fileProducing a BACS Standard 18 file for DDCMS Direct processing.
Approve a fileHow approvals works, how many are needed, what happens when you approve or reject a file, and where to find files awaiting your action.
Accepted file types for uploading via DDCMS DirectFile types which are supported when uploading in DDCMS Direct.
Create a BACS Active (EaziPay) fileProducing a BACS Active (EaziPay) file for uploading into DDCMS Direct.
Reviewing a file after final submissionReview a submitted file in DDCMS Direct.
Create a bespoke file upload template including language preferencesAdd Language Preference field to a bespoke file upload template.
Invalid character handling in DDCMS DirectDDCMS Direct accepts files with invalid Bacs characters and converts them to spaces for compliance.
Import Bacs Files via DDCMS Direct APIImport Bacs payment files directly into DDCMS Direct via API with no manual upload needed.
Admin
Administrative help with DDCMS Direct
Hide bank detailsRestricting sensitive information visibility in DDCMS Direct.
Enable and disable email notifications in DDCMS DirectConfigure email notifications in DDCMS Direct.
DDCMS Direct - FAQ'sFAQ's about DDCMS Direct.
Use Client Grouping in DDCMS DirectEnable easy management of multiple clients in DDCMS Direct through automatic filtering and controlled access.
Validations
Check the status of your file and view any changes required
Monitoring & Reporting in DDCMS DirectTrack the status of your files and audit user activity within DDCMS Direct, using the built-in monitoring and reporting tools.
Validation checks performed on uploaded files in DDCMS DirectChecks applied to uploaded files in DDCMS Direct.
Handling file validation errors in DDCMS DirectSteps to take when validation fails in DDCMS Direct.
Correct validation errors in SmartDebit DDCMS Direct filesResolving validation errors in SmartDebit DDCMS files.
Using the Incoming Files screen in DDCMS DirectUse the Incoming Files screen in DDCMS Direct and view and download reports.
Troubleshooting issues in DDCMS DirectCommon file submission issues in DDCMS Direct and guidance on how to resolve them effectively.