ARUCS 0 - Invalid Details

Reason

Invalid Details

Actions

Custom Rejection Profile:

Please see the settings in the custom profile for actions.
Please see the Webhook Subscription for which Webhooks will be sent out for the customised actions.

SmarterPay Cloud default Rejection Profile:

Object	Action	Webhook Subscription Criteria
Credit - Submitted	The Credit that triggered the Rejection will be failed.	“DDMS Service” “Edit” on the Credit object.
Bank Account	If the Bank Account has not already been disabled, it will be disabled.	“DDMS Service” “Edit” on the Bank Account object.
Credit - Pending	Any unsubmitted Credits related to the Bank Account will be cancelled.	“DDMS Service” “Edit” on the Credit object.

Any other mandates connected to the bank account will receive their own ADDACS, AUDDIS or ARUDD report and are therefore updated independently.

System Webhooks

Credit

V1

Credit Webhook - Structure

The fields that have been updated for this webhook are:

Submitted Credit that triggered the Rejection

Field	Sample Value
description	credit failed
status	failed
bacs_reason_code	ARUCS0
bacs_description	invalid details
bacs_reference	XYZ0012345-0012345
bacs_filename	Arucs020419111111.xml

Future Pending Credits

Field	Sample Value
description	credit cancelled
status	cancelled
bacs_reason_code	ARUCS0
bacs_description	invalid details
bacs_reference	XYZ0012345-0012345
bacs_filename	Arucs020419111111.xml

{
 "events":
 [
  {
    "id" : {EVENTID} ,
    "created_at" : {CREATEDDATE},
    "resource_type": {RESOURCETYPE},
    "event_source" : {EVENTSOURCE},
    "reference" : {REFERENCE},
    "status" : {STATUS},
    "description" : {DESCRIPTION},
    "bacs_reason_code" : {BACSCODE},
    "bacs_description" : {BACSDESCRIPTION},
    "bacs_reference" : {BACSREFERENCE},
    "bacs_filename" : {BACSFILENAME},
    "custom_reference" : {CUSTOMREFERENCE}
  }
 ]
}

V2

Credit Event - Structure

The fields that have been updated for this webhook are:

Submitted Credit that triggered the Rejection

Field	Sample Value
event_type	“credit.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“ARUCS0”
bacs_description	“invalid details”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“Addacs020419111111”

Future Pending Credits

Field	Sample Value
event_type	“credit.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“ARUCS0”
bacs_description	“invalid details”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“Addacs020419111111”

{
   "id":{VALUE},
   "idempotency_key":{VALUE},
   "sent_at":{VALUE},
   "client": {
        "id":{VALUE}
    },
   "events":[
      {
         "id":{VALUE},
         "event_id":{VALUE},
         "legacy_id":{VALUE},
         "amount":{VALUE},
         "credit_date":{VALUE},
         "created_at":{VALUE},
         "status":{VALUE},
         "edited_by_id":{VALUE},
         "submission_reference":{VALUE},
         "edited_at":{VALUE},
         "description":{VALUE},
         "custom_reference":{VALUE},
         "event_type":{VALUE},
         "event_source":{VALUE},
         "overriding_name":{VALUE},
         "default_narrative":{VALUE},
         "rti":{VALUE},
         "bacs_reason_code":{VALUE},
         "bacs_description":{VALUE},
         "bacs_reference":{VALUE},
         "bacs_filename":{VALUE},
         "metadata":{VALUE},
         "created_by":{
             "id":{VALUE}
         },
         "edited_by":{
             "id":{VALUE}
         },  
         "customer_account":{
             "id":{VALUE},
             "legacy_id":{VALUE}
         },
         "bank_account":{
             "id":{VALUE},
             "legacy_id":{VALUE},
             "account_name": {VALUE},
             "account_number": {VALUE},
             "sort_code": {VALUE},
             "bank_name": {VALUE}
         },         
         "mandate":{
             "id":{VALUE},
             "auddis":{VALUE}
         },  
         "originating_bank_account":{
             "id":{VALUE},
             "legacy_id":{VALUE},
             "account_name":{VALUE},
             "account_number":{VALUE},
             "sort_code":{VALUE}
         },
         "service_user_number":{
             "id":{VALUE},
             "sun_name":{VALUE},
             "sun_number":{VALUE}
         },
         "client":{
             "id":{VALUE}
         } 
  
      }
   ]
}

Note: Property display order for documentation purposes, actual order may vary.

Bank Account

V1

Bank Account Webhook - Structure

The fields that have been updated for this webhook are:

Field	Sample Value
description	bank account disabled
enabled	false
bacs_reason_code	ARUCS0
bacs_description	invalid details
bacs_reference	XYZ0012345-0012345
bacs_filename	Arucss020419111111.xml

{
 "events":
 [
  {
    "id" : {EVENTID},  
    "bank_account" : {BANKACCOUNT},  
    "created_at" : {CREATEDDATE}, 
    "resource_type": {BANKACCOUNT},
    "description" : {DESCRIPTION},  
    "event_source": {EVENTSOURCE},
    "account_number" : {ACCOUNTNUMBER},  
    "sort_code" : {SORTCODE},  
    "account_name" : {ACCOUNTNAME},  
    "currency" : {CURRENCY},  
    "enabled" : {ENABLED},  
    "bank_name" : {BANKNAME},  
    "customer_account" : {CUSTOMERACCOUNT},  
    "bacs_reason_code" : {BACSCODE},  
    "bacs_description" : {BACSDESCRIPTION},  
    "bacs_reference" : {BACSREFERENCE},  
    "bacs_filename" : {BACSFILENAME},  
    "custom_reference" : {CUSTOMREFERENCE}
  }
 ]
}

V2

Bank Account Event - Structure

The fields that have been updated for this webhook are:

Field	Sample Value
event_type	“bank_account.update”
event_source	“DDMS service”
enabled	false
bacs_reason_code	“ARUCS0”
bacs_description	“invalid details”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“Arucss020419111111.xml”

{
   "client":{ 
      "id":{VALUE} 
   },
   "id":{VALUE},
   "idempotency_key":{VALUE},
   "sent_at":{VALUE},
   "events":[
      {
	 "account_name":{VALUE},
         "account_number":{VALUE},
	 "bacs_description":{VALUE},
	 "bacs_reason_code":{VALUE},         
         "bacs_reference":{VALUE},
         "bacs_filename":{VALUE},
	 "bank_name":{VALUE}, 
         "client":{
            "id":{VALUE}
         },        
         "created_at":{VALUE},
         "created_by":{
            "id":{VALUE}
         },
	 "custom_reference":{VALUE},   
         "customer_account":{
            "id":{VALUE},
            "legacy_id":{VALUE}
         },
         "edited_at":{VALUE},
	 "edited_by":{
            "id":{VALUE}
         },
         "enabled":{VALUE},
	 "event_source":{VALUE},
         "event_type":{VALUE},
         "id":{VALUE},
         "event_id":{VALUE},
         "legacy_id":{VALUE},
         "currency_code":{VALUE},
         "sort_code":{VALUE},
         "metadata":{VALUE},
         "debits_allowed":{VALUE},
         "credits_allowed":{VALUE},
         "Modulus_Check":{
            "AccountNumber":{VALUE},
            "AccountCodeOK":{VALUE},
            "BankName":{VALUE},
            "BranchAddress1":{VALUE},
            "BranchAddress2":{VALUE},
            "BranchAddress3":{VALUE},
            "BranchAddress4":{VALUE},
	    "BranchAddressTown":{VALUE},
            "BranchAddressPostCode":{VALUE},
	    "BranchTitle":{VALUE},
	    "CreditsAllowedOK":{VALUE}
            "DirectDebitsOK":{VALUE},
            "DirectDebitInstructionOK":{VALUE},
	    "SortCode":{VALUE},
            "SortCodeOK":{VALUE},
            "TelephoneNumber":{VALUE},
         }
      }
   ]
}

Note: Property display order for documentation purposes, actual order may vary.