DDCMS Direct
Create, upload and validate your files in DDCMS Direct.
By Ollie and 1 other2 authors23 articles
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.
- 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 - FAQsFAQ's about DDCMS Direct.
- Use Client Grouping in DDCMS DirectEnable easy management of multiple clients in DDCMS Direct through automatic filtering and controlled access.
- View Disbursals in DDCMS DirectReview processed disbursals and track funds transferred to your nominated bank account.
Validations
Check the status of your file and view any changes required.
- Monitor and Report in DDCMS DirectTrack the status of your files and audit user activity within DDCMS Direct, using the built-in monitoring and reporting tools.
- File validation checks 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.
- Troubleshoot issues in DDCMS DirectCommon file submission issues in DDCMS Direct and guidance on how to resolve them effectively.