Detail View


NOTE: Out of the box the “SMPC Default” Profile, which is Read-Only and unconfigurable, is used to process Bacs rejection reports. Configurable options are only available on custom profiles.

Fields

Field Mandatory Type Description
Plan Name Yes Text Box Name given to the Plan for ease of identification.
Times To Represent Yes Dropdown Number of Times to represent failed payments - for selected rejection codes only. Options: “1”,“2”,“3”.
Days To Represent Yes Dropdown Number of Working days between failed payment and represent. Options: “5”,“6”,“7”,“8”,“9”,“10”.
Use subscription to send external email Yes Dropdown Email Subscription to use for any Rejection codes that are set to send “External” emails.
Send input report errors to this profile Yes Dropdown Profile to use for any Rejection codes that are set to send “Internal” emails.
Send BACS report errors to this profile Yes Dropdown Profile to use for any Input Report codes.


Actions

Available actions, subject to permissions, are:

Action Description
“APPLY CHANGES” Button Saves any changes and returns to the Plan list view.
“CANCEL” Button Cancels any changes and returns to the Plan list view.
Bacs Rejection Code Tabs Clicking on the Backs Rejection code Tab changes the display to show all codes under that section.
Bacs Description Code Clicking on the Bacs Description code opens the customisation dialogue popup for that code. NOTE: Not available for the “SMPC Default” Profile.