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 |