Direct Debit Indemnity Claim Service User In Progress Reason Code 7 Requests Report

Reason

This report gives details of Direct Debit Indemnity Claims request raised by a service user using the Bacs PSW.
Such requests must use a DDIC reason code 7, indicating that the request is from the service user.

Actions

Custom Rejection Profile:

No Customised actions are possible.

SmarterPay Cloud default (Not defined in the Rejection Profile):

Object	Action	Webhook Subscription Criteria
DDICA Bacs Report	A “Raise” type entry added to the Original DDICA Report with the appropriate status.	N/A
Payment	Report Status: “Pending DDIC raise” - The payment record is not updated.	N/A
Payment	Report Status: “Reviewing DDIC raise” - The payment record is not updated.	N/A
Payment	Report Status: “Accepted DDIC raise” - The payment record is not updated.	N/A
Payment	Report Status: “Rejected DDIC raise” - The payment record is not updated.	N/A
Payment	Report Status: “Auto Rejected DDIC raise” - The payment record is not updated.	N/A

The statuses from this report are displayed in the “DDICA Reports” section of the original DDICA Rejection Report.