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 custamisable.

Fields

Field	Mandatory	Type	Description
Bank Account Selected Action	Yes	Dropdown	What to do with the Bank Account connected to the failed object.
Mandate Selected Action	Yes	Dropdown	What to do with a Mandate connected to the failed object.
Future Payments Selected Action	Yes	Dropdown	What to do with “pending_submission” Payments connected to the failed object.
Future Credits Selected Action	Yes	Dropdown	What to do with “pending_submission” Credits connected to the failed object.
Scheduled Payments Action	Yes	Dropdown	What to do with Recurrence Schedules connected to the failed object.
Use Represents	Yes	Dropdown	Apply the represet set on the Plan to the failed payment. NOTE: Only available for “ARUDD 0” and “ARUDD 9”.
Use Template	Yes	Dropdown	Sent Email to customer using the selected template. NOTE: Only available when templates are setup.

Field Options

Field	Option	Description
Bank Account Selected Action	No Status Change	Notes the Bacs Rejection Code on the Record. Doesn't change the Status of the Record.
	Disabled	Notes the Bacs Rejection Code on the Record. Marks the Record as “Disabled”. NOTE: All options for other objects are set to “Cancelled “or “Inactive”.
Mandate Selected Action	No Status Change	Notes the Bacs Rejection Code on the Record. Doesn't change the Status of the Record.
	Cancelled	Notes the Bacs Rejection Code on the Record. Marks the Record as “Cancelled”. NOTE: Options for Payments and Scheduled Payments are set to “Cancelled” or “Inactive”.
	Cancelled By Payer	Notes the Bacs Rejection Code on the Record. Marks the Record as “Cancelled By Payer”. NOTE: Options for Payments and Scheduled Payments are set to “Cancelled” or “Inactive”.
	On Hold	Notes the Bacs Rejection Code on the Record. Marks the Record as “On Hold”.
Future Payments Selected Action	No Status Change	Notes the Bacs Rejection Code on the Record. Doesn't change the Status of the Record.
	Cancelled	Notes the Bacs Rejection Code on the Record. Marks the record as “Cancelled”.
Future Credits Selected Action	No Status Change	Notes the Bacs Rejection Code on the Record. Doesn't change the Status of the Record.
	Cancelled	Notes the Bacs Rejection Code on the Record. Marks the record as “Cancelled”.
Scheduled Payments Action	No Status Change	Notes the Bacs Rejection Code on the Record. Doesn't change the Status of the Record.
	Inactive	Notes the Bacs Rejection Code on the Record. Marks the Schedule as Inactive.

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.