Back to top BACS Codes When a BACs report is received then a flow of actions may occur and involve webhooks been sent out. In this section the flow will be shown for each BACS code. Input reports HIGHLIGHT - Issue that is not covered in any other code INPUT A - Originating sorting code and/or originating account number were invalid on the item (bank originated) INPUT B - Originating sorting code and/or originating account number were invalid on the item (customer originated) INPUT C - Destination Sorting code and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT D - Destination Sorting code and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT E - Destination Sorting code was invalid INPUT F - Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT G - Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT H - Destination sorting code and Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (bank originated) INPUT I - Destination sorting code and Type of account and (Originating sorting code and/or Orginating account number) were invalid on the item (customer originated) INPUT J - Destination sorting code and Type of account were invalid INPUT K - Type of account was invalid INPUT L - Multiple fields including Destination account number and Destination account name were invalid INPUT M - Destination account number and Destination name code were invalid INPUT N - Your Contra account details (field A/B/C and/or E/F are invalid INPUT O - Reference number was invalid (the originator reference) INPUT P - The originating account is valid (and therefore was not substituted) but the originating account does not support the currency of the file (customer originated) INPUT Q - BACS Initiated reversal INPUT R - BACS Initiated reversal INPUT S - Automated Recall INPUT T - The originating account is invalid and was substituted with the default main account details but the main account does not support the currency of the file (customer originated) INPUT U - Unpaid Direct Debit reference was in error (bank originated) INPUT X - Originators service user number was in error (bank originated) INPUT Y - Transaction Code unacceptable for Destination Sort Code INPUT Z - Unpaid Direct Debit reference and other fields was invalid (bank originated) ADDACS ADDACS 0 - Instruction Cancelled - Refer To Payer ADDACS 1 - Instruction Cancelled By Payer ADDACS 2 - Payer Deceased ADDACS 3 - Instruction Cancelled, Account Transferred ADDACS B - Account Closed ADDACS C - Account transferred to a different branch ADDACS D - Advance notice disputed ADDACS E - Instruction Amended ADDACS R - Instruction Reinstated ARUCS ARUCS 0 - Invalid Details ARUCS 2 - Beneficiary Deceased ARUCS 3 - Account Transferred ARUCS 5 - Account number is not recognised at the receiving bank ARUCS B - Account Closed ARUCS C - Requested by remitter ARUDD ARUDD 0 - Refer To Payer ARUDD 1 - Instruction Cancelled ARUDD 2 - Payer Deceased ARUDD 3 - Account Transferred ARUDD 4 - Advance Notice Disputed ARUDD 5 - No Account Or Wrong Account Type ARUDD 6 - No Instruction ARUDD 7 - Amount Differs ARUDD 8 - Amount Not Yet Due ARUDD 9 - Presentation Overdue ARUDD A - Service user differs ARUDD B - Account Closed AUDDIS AUDDIS 1 - Instruction Cancelled By Payer AUDDIS 2 - Payer Deceased AUDDIS 3 - Account Transferred AUDDIS 5 - No Account AUDDIS 6 - No Instruction AUDDIS B - Account Closed AUDDIS C - Account transferred to a different branch of bank/building society AUDDIS F - Invalid account type AUDDIS G - Bank will not accept Direct Debits on account AUDDIS H - Instruction has expired AUDDIS I - Payer Reference is not unique AUDDIS K - Instruction cancelled by bank AUDDIS L - Incorrect payers account details AUDDIS M - Transaction code/User status Incompatible AUDDIS N - Transaction disallowed at payers branch AUDDIS O - Invalid Reference AUDDIS P - Payers name not present AUDDIS Q - Service user name is blank AWACS AWACS 0 - Invalid Details AWACS 3 - Account Transferred DDICA DDICA 1 - Amount and or date of DD differs from Advance Notice DDICA 2 - No Advance notice received by payer/or the amount is disputed DDICA 3 - DDI Cancelled by paying bank DDICA 4 - Payer cancelled DDI direct with the service user DDICA 5 - No instruction held/payer disputes having given authority DDICA 6 - Signature is fraudulent or not in accordance with authorised signatory DDICA 7 - Claim raised at service users request after DD applied to payers accounts DDICA 8 - Service user name disputed/payer does not recognise service user collecting direct debit Last modified: 2023/03/31 10:59