INPUT A - Originating sorting code and/or originating account number were invalid on the item (bank originated)

Reason

Originating sorting code and/or originating account number were invalid on the item (bank originated)

Actions

There are no custom profile actions available for this code.


  • SmarterPay Cloud default Rejection Profile:
    • No change to Object records.
    • Email sent to Client Contacts, based on SUN access, and the “Resolve Bacs Reports” permission set in Profiles.

The nature of the issue means that SmarterPay Cloud cannot do anything with the triggering, or associated Object records.

Navigating to the Report Detail will provide more information on the issue, and allow the issue to be “ignored” in SmarterPay Cloud.

As a service user, you are required to take appropriate actions dependent on the reason given.

SmarterPay can help with any questions, either by telephone on +44 (0)1482 240886, or by email at support@smarterpay.com.