Show pageBack to top Sitemap This is a sitemap over all available pages ordered by namespaces. bacsfaqs iconnect salesforce smarterpaycloud api common faq guides portal releases services settings webhookapi bacscodes addacs arucs arudd auddis awacs ddica inputreports HIGHLIGHT - Issue that is not covered in any other code INPUT A - Originating sorting code and/or originating account number were invalid on the item (bank originated) INPUT B - Originating sorting code and/or originating account number were invalid on the item (customer originated) INPUT C - Destination Sorting code and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT D - Destination Sorting code and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT E - Destination Sorting code was invalid INPUT F - Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT G - Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT H - Destination sorting code and Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT I - Destination sorting code and Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT J - Destination sorting code and Type of account were invalid INPUT K - Type of account was invalid INPUT L - Multiple fields including Destination account number and Destination account name were invalid INPUT M - Destination account number and Destination name code were invalid INPUT N - Your Contra account details (field A/B/C and/or E/F are invalid INPUT O - Reference number was invalid (the originator reference) INPUT P - The originating account is valid (and therefore was not substituted) but the originating account does not support the currency of the file (customer originated) INPUT Q - BACS Initiated reversal INPUT R - BACS Initiated reversal INPUT S - Automated Recall INPUT T - The originating account is invalid and was substituted with the default main account details but the main account does not support the currency of the file (customer originated) INPUT U - Unpaid Direct Debit reference was in error (bank originated) INPUT X - Originators service user number was in error (bank originated) INPUT Y - Transaction Code unacceptable for Destination Sort Code INPUT Z - Unpaid Direct Debit reference and other fields was invalid (bank originated) ADDACS ARUCS ARUDD AUDDIS AWACS DDICA Default Bacs Rejection Processing Input Reports BACS Codes webhooks API Common SmarterPay Cloud FAQs Glossary of Terms SmarterPay Cloud User Guides Multi-Factor Authentication Portal Release Notes SmarterPay Cloud Services Settings SmarterPay Cloud SmarterPay Cloud Webhooks System Webhooks smarterpayonpremise wiki Bacs FAQs iConnect Products & Services SmarterPay Cloud SmarterPay On-Premise Welcome to the SmarterPay WIKI Last modified: 2020/11/18 09:47