ARUCS 0 - Invalid Details
Reason
Invalid Details
Actions
- Custom Rejection Profile:
Please see the settings in the custom profile for actions.
Please see the Webhook Subscription for which Webhooks will be sent out for the customised actions.
- SmarterPay Cloud default Rejection Profile:
Object | Action | Webhook Subscription Criteria |
---|---|---|
Credit - Submitted | The Credit that triggered the Rejection will be failed. | “DDMS Service” “Edit” on the Credit object. |
Bank Account | If the Bank Account has not already been disabled, it will be disabled. | “DDMS Service” “Edit” on the Bank Account object. |
Credit - Pending | Any unsubmitted Credits related to the Bank Account will be cancelled. | “DDMS Service” “Edit” on the Credit object. |
Any other mandates connected to the bank account will receive their own ADDACS, AUDDIS or ARUDD report and are therefore updated independently.
System Webhooks
Credit
V1
The fields that have been updated for this webhook are:
Submitted Credit that triggered the Rejection
Field | Sample Value |
---|---|
description | credit failed |
status | failed |
bacs_reason_code | ARUCS0 |
bacs_description | invalid details |
bacs_reference | XYZ0012345-0012345 |
bacs_filename | Arucs020419111111.xml |
Future Pending Credits
Field | Sample Value |
---|---|
description | credit cancelled |
status | cancelled |
bacs_reason_code | ARUCS0 |
bacs_description | invalid details |
bacs_reference | XYZ0012345-0012345 |
bacs_filename | Arucs020419111111.xml |
{ "events": [ { "id" : {EVENTID} , "created_at" : {CREATEDDATE}, "resource_type": {RESOURCETYPE}, "event_source" : {EVENTSOURCE}, "reference" : {REFERENCE}, "status" : {STATUS}, "description" : {DESCRIPTION}, "bacs_reason_code" : {BACSCODE}, "bacs_description" : {BACSDESCRIPTION}, "bacs_reference" : {BACSREFERENCE}, "bacs_filename" : {BACSFILENAME}, "custom_reference" : {CUSTOMREFERENCE} } ] }
V2
The fields that have been updated for this webhook are:
Submitted Credit that triggered the Rejection
Field | Sample Value |
---|---|
event_type | “credit.update” |
event_source | “DDMS service” |
status | “failed” |
bacs_reason_code | “ARUCS0” |
bacs_description | “invalid details” |
bacs_reference | “XYZ0012345-0012345” |
bacs_filename | “Addacs020419111111” |
Future Pending Credits
Field | Sample Value |
---|---|
event_type | “credit.update” |
event_source | “DDMS service” |
status | “cancelled” |
bacs_reason_code | “ARUCS0” |
bacs_description | “invalid details” |
bacs_reference | “XYZ0012345-0012345” |
bacs_filename | “Addacs020419111111” |
{ "id":{VALUE}, "idempotency_key":{VALUE}, "sent_at":{VALUE}, "client": { "id":{VALUE} }, "events":[ { "id":{VALUE}, "event_id":{VALUE}, "legacy_id":{VALUE}, "amount":{VALUE}, "credit_date":{VALUE}, "created_at":{VALUE}, "status":{VALUE}, "edited_by_id":{VALUE}, "submission_reference":{VALUE}, "edited_at":{VALUE}, "description":{VALUE}, "custom_reference":{VALUE}, "event_type":{VALUE}, "event_source":{VALUE}, "overriding_name":{VALUE}, "default_narrative":{VALUE}, "rti":{VALUE}, "bacs_reason_code":{VALUE}, "bacs_description":{VALUE}, "bacs_reference":{VALUE}, "bacs_filename":{VALUE}, "metadata":{VALUE}, "created_by":{ "id":{VALUE} }, "edited_by":{ "id":{VALUE} }, "customer_account":{ "id":{VALUE}, "legacy_id":{VALUE} }, "bank_account":{ "id":{VALUE}, "legacy_id":{VALUE}, "account_name": {VALUE}, "account_number": {VALUE}, "sort_code": {VALUE}, "bank_name": {VALUE} }, "mandate":{ "id":{VALUE}, "auddis":{VALUE} }, "originating_bank_account":{ "id":{VALUE}, "legacy_id":{VALUE}, "account_name":{VALUE}, "account_number":{VALUE}, "sort_code":{VALUE} }, "service_user_number":{ "id":{VALUE}, "sun_name":{VALUE}, "sun_number":{VALUE} }, "client":{ "id":{VALUE} } } ] }
Note: Property display order for documentation purposes, actual order may vary.
Bank Account
V1
Bank Account Webhook - Structure
The fields that have been updated for this webhook are:
Field | Sample Value |
---|---|
description | bank account disabled |
enabled | false |
bacs_reason_code | ARUCS0 |
bacs_description | invalid details |
bacs_reference | XYZ0012345-0012345 |
bacs_filename | Arucss020419111111.xml |
{ "events": [ { "id" : {EVENTID}, "bank_account" : {BANKACCOUNT}, "created_at" : {CREATEDDATE}, "resource_type": {BANKACCOUNT}, "description" : {DESCRIPTION}, "event_source": {EVENTSOURCE}, "account_number" : {ACCOUNTNUMBER}, "sort_code" : {SORTCODE}, "account_name" : {ACCOUNTNAME}, "currency" : {CURRENCY}, "enabled" : {ENABLED}, "bank_name" : {BANKNAME}, "customer_account" : {CUSTOMERACCOUNT}, "bacs_reason_code" : {BACSCODE}, "bacs_description" : {BACSDESCRIPTION}, "bacs_reference" : {BACSREFERENCE}, "bacs_filename" : {BACSFILENAME}, "custom_reference" : {CUSTOMREFERENCE} } ] }
V2
Bank Account Event - Structure
The fields that have been updated for this webhook are:
Field | Sample Value |
---|---|
event_type | “bank_account.update” |
event_source | “DDMS service” |
enabled | false |
bacs_reason_code | “ARUCS0” |
bacs_description | “invalid details” |
bacs_reference | “XYZ0012345-0012345” |
bacs_filename | “Arucss020419111111.xml” |
{ "client":{ "id":{VALUE} }, "id":{VALUE}, "idempotency_key":{VALUE}, "sent_at":{VALUE}, "events":[ { "account_name":{VALUE}, "account_number":{VALUE}, "bacs_description":{VALUE}, "bacs_reason_code":{VALUE}, "bacs_reference":{VALUE}, "bacs_filename":{VALUE}, "bank_name":{VALUE}, "client":{ "id":{VALUE} }, "created_at":{VALUE}, "created_by":{ "id":{VALUE} }, "custom_reference":{VALUE}, "customer_account":{ "id":{VALUE}, "legacy_id":{VALUE} }, "edited_at":{VALUE}, "edited_by":{ "id":{VALUE} }, "enabled":{VALUE}, "event_source":{VALUE}, "event_type":{VALUE}, "id":{VALUE}, "event_id":{VALUE}, "legacy_id":{VALUE}, "currency_code":{VALUE}, "sort_code":{VALUE}, "metadata":{VALUE}, "debits_allowed":{VALUE}, "credits_allowed":{VALUE}, "Modulus_Check":{ "AccountNumber":{VALUE}, "AccountCodeOK":{VALUE}, "BankName":{VALUE}, "BranchAddress1":{VALUE}, "BranchAddress2":{VALUE}, "BranchAddress3":{VALUE}, "BranchAddress4":{VALUE}, "BranchAddressTown":{VALUE}, "BranchAddressPostCode":{VALUE}, "BranchTitle":{VALUE}, "CreditsAllowedOK":{VALUE} "DirectDebitsOK":{VALUE}, "DirectDebitInstructionOK":{VALUE}, "SortCode":{VALUE}, "SortCodeOK":{VALUE}, "TelephoneNumber":{VALUE}, } } ] }
Note: Property display order for documentation purposes, actual order may vary.