Edit View

Note:
The object that had the issue, causing the Rejection Report, will be Cancelled or Failed appropriately based on the Bacs Rejection Code and is not customisable.

Fields

Field	Description	Field Option	Option Description
Bank Account Selected Action	Action on the Bank Account connected to the failed object.	No Status Change	Record updated with Rejection Code. Doesn't change the Status of the Record.
		Disabled	Record updated with Rejection Code. Marks the Record as “Disabled”. NOTE: All options for other objects are set to “Cancelled “or “Inactive”.
Mandate Selected Action	Action on a Mandate connected to the failed object.	No Status Change	Record updated with Rejection Code. Doesn't change the Status of the Record.
		Cancelled	Record updated with Rejection Code. Marks the Record as “Cancelled”. NOTE: Options for Payments and Scheduled Payments are set to “Cancelled” or “Inactive”.
		Cancelled By Payer	Record updated with Rejection Code. Marks the Record as “Cancelled By Payer”. NOTE: Options for Payments and Scheduled Payments are set to “Cancelled” or “Inactive”.
		On Hold	Record updated with Rejection Code. Marks the Record as “On Hold”.
Future Payments Selected Action	Action on “pending_submission” Payments connected to the failed object.	No Status Change	Record updated with Rejection Code. Doesn't change the Status of the Record.
		Cancelled	Record updated with Rejection Code. Marks the record as “Cancelled”.
Future Credits Selected Action	Action on “pending_submission” Credits connected to the failed object.	No Status Change	Record updated with Rejection Code. Doesn't change the Status of the Record.
		Cancelled	Record updated with Rejection Code. Marks the record as “Cancelled”.
Scheduled Payments Action	Action on Recurrence Schedules connected to the failed object.	No Status Change	Record updated with Rejection Code. Doesn't change the Status of the Record.
		Inactive	Record updated with Rejection Code. Marks the Schedule as Inactive.
Use Represents	Represet the failed payment? NOTE: Only for “ARUDD 0” and “ARUDD 9”.	No Represents	No further action.
		Represents Issued	Send represent payments, based on the settings in the Profile page.
Internal And/Or External	Email action to be applied after rejection processing.	Do not send emails	No further action.
		Internal	Send email to Users with the Profile set in “Use Profile For Internal Email”.
		External	Send email to Customer associated with the record.
		Internal and External	Send email to Internal users, based on Profile, and External Customers.
Use Template For Email	Specify the Email template to be used when sending out emails.	Do not send email	No further action.
		[List of Templates]	Will use Email Template selected.
Use Profile For Internal Email	Specify the Profile to use for the list of Internal users to email.	– No value applied –	No further action.
		[List of Profiles]	Will use Profile selected.

Actions

Action	Description
“Apply” Button	Applies the changes selected to the Bacs Rejection code line and closes the dialogue box. Note: Changes will not take affect until the Plan changes are Applied/Saved.
“Discard” Button	Discards the changes selected to the Bacs Rejection code line and closes the dialogue box.