ARUCS 3 - Account Transferred
Reason
Account Transferred
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 new bank details have not been updated by any other bacs code, the record is 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 | ARUCS3 |
bacs_description | account transferred |
bacs_reference | XYZ0012345-0012345 |
bacs_filename | Arucs020419111111.xml |
Future Pending Credits
Field | Sample Value |
---|---|
description | credit cancelled |
status | cancelled |
bacs_reason_code | ARUCS3 |
bacs_description | account transferred |
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 | “ARUCS3” |
bacs_description | “account transferred” |
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 | “ARUCS3” |
bacs_description | “account transferred” |
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 | ARUCS3 |
bacs_description | account transferred |
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 | “ARUCS3” |
bacs_description | “account transferred” |
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.