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.
  • Last modified: 2023/07/10 13:33