Default Bacs Rejection Processing

This table shows the actions, for all Bacs rejection codes, that the SmarterPay Cloud default Rejection Profile uses.


Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
ADDACS 0 Mandate Cancelled Cancelled Disabled
ADDACS 1 Mandate Cancelled Cancelled Disabled
ADDACS 2 Mandate Disabled Cancelled Cancelled Cancelled Disabled
ADDACS 3 Mandate Disabled/Updated Cancelled Cancelled Cancelled Disabled
ADDACS B Mandate Disabled Cancelled Cancelled Cancelled Disabled
ADDACS C Mandate Updated Updated
ADDACS D Mandate Updated Cancelled
ADDACS E Mandate Updated Updated
ADDACS R Mandate Cancelled/Updated Cancelled/Updated Disabled/Updated
Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
ARUCS 0 Credit Disabled Failed Cancelled
ARUCS 2 Credit Disabled Failed Cancelled
ARUCS 3 Credit Disabled Failed Cancelled
ARUCS 5 Credit Disabled Failed Cancelled
ARUCS B Credit Disabled Failed Cancelled
ARUCS C Credit Disabled Failed Cancelled
Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
ARUDD 0 Payment Failed
ARUDD 1 Payment Cancelled Failed Cancelled Disabled
ARUDD 2 Payment Disabled Cancelled Cancelled Failed Cancelled Disabled
ARUDD 3 Payment Disabled/Updated Cancelled Cancelled Failed Cancelled Disabled
ARUDD 4 Payment Failed
ARUDD 5 Payment Disabled Cancelled Cancelled Failed Cancelled Disabled
ARUDD 6 Payment Cancelled Failed Cancelled Disabled
ARUDD 7 Payment Failed
ARUDD 8 Payment Failed
ARUDD 9 Payment Failed
ARUDD A Payment Cancelled Failed Cancelled Disabled
ARUDD B Payment Disabled Cancelled Cancelled Failed Cancelled Disabled
Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
AUDDIS 1 Mandate Cancelled Cancelled Disabled
AUDDIS 2 Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS 3 Mandate Disabled/Updated Cancelled Cancelled Cancelled Disabled
AUDDIS 5 Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS 6 Mandate Cancelled Cancelled Disabled
AUDDIS B Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS C Mandate Updated Updated
AUDDIS F Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS G Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS H Mandate Cancelled Cancelled Disabled
AUDDIS I Mandate Cancelled Cancelled Disabled
AUDDIS K Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS L Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS M Mandate Cancelled Cancelled Disabled
AUDDIS N Mandate Disabled Cancelled Cancelled Cancelled Disabled
AUDDIS O Mandate Cancelled Cancelled Disabled
AUDDIS P Mandate Cancelled Cancelled Disabled
AUDDIS Q Mandate Cancelled Cancelled Disabled
Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
AWACS 0 Credit Updated
AWACS 3 Credit Updated
Bacs Code Triggering Object Bank Account Submitted Credit Pending Credits Mandate Submitted Payment Pending Payments Recurring Schedule
DDICA 1 Payment indemnity_claimed
DDICA 2 Payment indemnity_claimed
DDICA 3 Payment Cancelled indemnity_claimed Cancelled Disabled
DDICA 4 Payment Cancelled indemnity_claimed Cancelled Disabled
DDICA 5 Payment Cancelled indemnity_claimed Cancelled Disabled
DDICA 6 Payment Cancelled indemnity_claimed Cancelled Disabled
DDICA 7 Payment indemnity_claimed
DDICA 8 Payment Cancelled indemnity_claimed Cancelled Disabled