Detail View
NOTE: Out of the box the “SMPC Default” Profile, which is Read-Only and unconfigurable, is used to process Bacs rejection reports. Configurable options are only available on custom profiles.
Fields
| Field | Mandatory | Type | Description |
|---|---|---|---|
| Plan Name | Yes | Text Box | Name given to the Plan for ease of identification. |
| Times To Represent | Yes | Dropdown | Number of Times to represent failed payments. Only applies to ARUDD 0 and ARUDD 9 when the “Use Represents” is cheked. Options: “1”,“2”,“3”. |
| Days To Represent | Yes | Dropdown | Number of Working days between failed payment and represent. Options: “5”,“6”,“7”,“8”,“9”,“10”. |
| Use subscription to send external email | Yes | Dropdown | Email Subscription to use for any Rejection codes that are set to send “External” emails. |
| Send input report errors to this profile | Yes | Dropdown | Profile to use for any Rejection codes that are set to send “Internal” emails. |
| Send BACS report errors to this profile | Yes | Dropdown | Profile to use for any Input Report codes. |
| Override Whitespace | Yes | Dropdown | Character to replace spaces with, in the event that a rejection file can't be matched to a record. For example mandate reference is “ABC-123” but rejection file has mandate reference as “ABC 123”. Options: “No Value”, “&”, “-”, “.”, “/”. |
Actions
Available actions, subject to permissions, are:
| Action | Description |
|---|---|
| “APPLY CHANGES” Button | Saves any changes and returns to the Plan list view. |
| “CANCEL” Button | Cancels any changes and returns to the Plan list view. |
| Bacs Rejection Code Tabs | Clicking on the Backs Rejection code Tab changes the display to show all codes under that section. |
| Bacs Description Code | Clicking on the Bacs Description code opens the customisation dialogue popup for that code. NOTE: Not available for the “SMPC Default” Profile. |