Bacs Report Details

The Bacs Report page is made up of two sections, The Header and The Bacs Report Lines.

Example 1 - ARUDD Rejection File Header

Example 2 - Input Report Header

A Name and Report Type is shown in the header.

For Input Reports a link to, and a status of, the Submission is also displayed.

Example 1 - Rejection File report lines

Example 2 - Input report lines

The screen will show the contents of the Report file and the status of SmarterPay Cloud's attempt to process the line.

For Rejection Reports 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

For Input reports 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

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.