BACS AUDDIS / ADDACS / ARUDD Reason Codes

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BACS AUDDIS Report Reason Codes

1 Instruction cancelled by payer
2 Payer deceased
3 Instruction transferred to another bank/building society
5 No account
6 No instruction
7 DDI amount not zero
B Account closed
C Account/Instruction transferred to a different branch of a bank/building society
F Invalid account type
G Bank will not accept Direct Debits on account
H Instruction expired
I Payer reference is not unique
K Instruction cancelled by bank
L Incorrect payer's account details
M Transaction code/User status incompatible
N Transaction disallowed at payer's branch
O Invalid reference
P Payer's name not present
Q Originator's name blank


BACS ADDACS Report Reason Codes

0 Instruction cancelled – refer to payer
1 Instruction cancelled by payer
2 Payer deceased
3 Instruction transferred to another bank/building society
B Account closed
C Account/Instruction transferred to a different branch of a bank/building society
D Advance notice disputed
E Instruction amended
R Instruction re-instated


BACS ARUDD Report Reason Codes

0 Refer to Payer
1 Instruction cancelled
2 Payer deceased
3 Account transferred
4 Advanced Notice disputed
5 No account (or wrong account type)
6 No Instruction
7 Amount differs
8 Amount not yet due
9 Presentation overdue
A Originator differs
B Account closed