Back to top AUDDIS Automated Direct Debit Instruction Service AUDDIS enables you to send new Direct Debit Instructions to your customers' bank electronically, instead of in paper format, reducing manual processes and resulting in fewer errors. Further Reading: 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 Last modified: 2020/03/11 16:14