Direct Debit Payment Event - Sample - Input Reports

Direct Debit Payment Event - Sample - Input Reports - INPUT C

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTC”
bacs_description	“destination sorting code and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTC”
bacs_description	“destination sorting code and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT D

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTD”
bacs_description	“destination sorting code and orginating account number were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTD”
bacs_description	“destination sorting code and orginating account number were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT E

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTE”
bacs_description	“recipients sort code is invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTE”
bacs_description	“recipients sort code is invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT F

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTF”
bacs_description	“type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTF”
bacs_description	“type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT G

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTG”
bacs_description	“type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTG”
bacs_description	“type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT H

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTH”
bacs_description	“destination sorting code and type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTH”
bacs_description	“destination sorting code and type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT I

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTI”
bacs_description	“destination sorting code and type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTI”
bacs_description	“destination sorting code and type of account and originating sorting code were invalid on the item”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT J

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTJ”
bacs_description	“destination sorting code and type of account were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTJ”
bacs_description	“destination sorting code and type of account were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT K

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTK”
bacs_description	“type of account was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTK”
bacs_description	“type of account was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT L

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTL”
bacs_description	“Multiple fields including destination account number and destination account name were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTL”
bacs_description	“Multiple fields including destination account number and destination account name were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT M

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTM”
bacs_description	“destination account number and destination account name were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTM”
bacs_description	“destination account number and destination account name were invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT O

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTO”
bacs_description	“reference number was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTO”
bacs_description	“reference number was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT P

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTP”
bacs_description	“The originating account is valid but the originating account does not support the currency of the file”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTP”
bacs_description	“The originating account is valid but the originating account does not support the currency of the file”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT T

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTT”
bacs_description	“Originator Account details are invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTT”
bacs_description	“Originator Account details are invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT U

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTU”
bacs_description	“unpaid Direct Debit reference was in error”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTU”
bacs_description	“unpaid Direct Debit reference was in error”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT X

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTX”
bacs_description	“originator’s service user number was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTX”
bacs_description	“originator’s service user number was invalid”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT Y

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTY”
bacs_description	“transaction code unacceptable for destination sort code”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTY”
bacs_description	“transaction code unacceptable for destination sort code”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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

Direct Debit Payment Event - Sample - Input Reports - INPUT Z

Direct Debit Payment Event - Structure

The fields that have been updated for this webhook are:

Submitted Payment that triggered the Input Report

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“failed”
bacs_reason_code	“INPUTZ”
bacs_description	“unpaid Direct Debit reference and other fields were in error”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

Future Pending Payments

Field	Sample Value
event_type	“payment.update”
event_source	“DDMS service”
status	“cancelled”
bacs_reason_code	“INPUTZ”
bacs_description	“unpaid Direct Debit reference and other fields were in error”
bacs_reference	“XYZ0012345-0012345”
bacs_filename	“ReftInput020822080046.xml”

{
    "id":{VALUE},
    "idempotency_key":{VALUE},
    "sent_at":{VALUE},
    "client":{ 
		"id":{VALUE} 
	},
    "events":[
        {
            "id":{VALUE},
            "legacy_id":{VALUE},
            "created_at":{VALUE},
            "collection_date":{VALUE},
            "currency_code":{VALUE},
            "amount":{VALUE},
            "payment_type":{VALUE},          
            "status":{VALUE},            
            "edited_at":{VALUE},
            "represented_collection_date":{VALUE},
            "custom_reference":{VALUE},          
            "event_source":{VALUE},
            "record_type":{VALUE},
            "description":{VALUE},
            "event_type":{VALUE},
            "metadata":{VALUE},         
            "client":{
                "id":{VALUE}
            },
            "created_by":{
                "id":{VALUE}
            },
            "edited_by":{
                "id":{VALUE}
            },  
            "customer_account":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "recurrence_schedule":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "related_payment":{
                "id":{VALUE},
                "legacy_id":{VALUE}
            },
            "direct_debit":{
                "bacs_reference":{VALUE},
                "bacs_filename":{VALUE},
                "bacs_reason_code":{VALUE},
                "bacs_description":{VALUE},
                "overriding_name":{VALUE},
                "default_narrative":{VALUE},
                "users_reference":{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}
                },
                "mandate":{
                    "id":{VALUE},
                    "auddis":{VALUE}
                }                
            },          
            "card_payment":{VALUE}
        }
    ]
 }

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