Bacs Report Details

The contents of the Bacs Report details page will depend on the report type.

Please see Input Report or Rejection Report for more details.



A Name and Report Type is shown in the Bacs Report section.
For Input Reports a link to, and a status of, the Submission is also displayed.

The screen will show the contents of the Report file and the status of SmarterPay Cloud's attempt to process the line. For the “Input Report Lines” section, the status can be:

Status Description View Button
Resolved SmarterPay Cloud matched the line to a record and processed the Input Report, as per the SUN's Bacs Rejection Profile. Complete Report Line
Error SmarterPay Cloud was unable to match the details in the Input report with a record in the system.
Ignored An errored Input Report line has been manually set to ignored. Ignored Report Line
Issue SmarterPay Cloud matched the line to a record but was unable to process the Input Report, as per the SUN's Bacs Rejection Profile. Ignored Report Line


Actions

Available actions, subject to permissions, are:

Action Description
“BACK” Button Returns to the BACS Reports list.
Record “VIEW” Button Clicking on this button will show the details of the Report Line Details and allow a resolution for any errors.


Shortcut to the Bacs Report Error Resolution Page



A Name and Report Type is shown in the Bacs Report section.

The screen will show the contents of the Report file and the status of SmarterPay Cloud's attempt to process the line. For the “Bacs Report Lines” section, the status can be:

Status Description View Button
complete SmarterPay Cloud matched the line to a record and processed the rejection, as per the SUN's Bacs Rejection Profile. Complete Report Line
error SmarterPay Cloud was unable to match the details in the rejection with a record in the system. Manual intervention required to complete the process. Errored Report Line
ignored An errored rejection line has been manually set to ignored. Ignored Report Line
reprocess An errored rejection line has been manually matched and is queued for reprocessing. Complete Report Line

If the “record Type” is “DDICA” and the system has recieved one of the following reports, the “DDICA Reports” section is displayed showing the status of the DDICA.


Actions

Available actions, subject to permissions, are:

Action Description
“BACK” Button Returns to the BACS Reports list.
Record “VIEW” Button Clicking on this button will show the details of the Report Line Details and allow a resolution for any errors.


Shortcut to the Bacs Report Error Resolution Page

  • Last modified: 2024/08/20 10:09