Bacs rejections & reason codes
Everything you need to know about BACS reports.
By Ollie and 1 other2 authors8 articles
- ARUDD reason code 6 (No Instruction)ARUDD reason code 6 (No Instruction) and what it means.
- ADDACS code ignoredAn ignored ADDACS message for reasons 1 or B.
- Bacs message 'No payments found for due date'Bacs message 'No payments found for due date' and actions to take.
- Invalid DDI originator referenceBACS Message "Contract cancelled because of Input Rejection Report 0N: REJECTED - Invalid DDI Originator Reference".
- Bacs Input Rejection MessagesInput Rejection Report Bacs Messages and what they mean.
- Auto cancel and archive on Bacs messagesWhat Auto Cancel and Archive is, and how to enable it in Access PaySuite DDCMS.
- Configurable RepresentsRetry failed Direct Debit payments with configurable rules.
- Troubleshoot configurable representsCommon issues with retry settings and re-presenting payments.