Default Bacs Rejection Processing

This table shows the actions, for all Bacs rejection codes, that the SmarterPay Cloud default Rejection Profile uses.

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
ADDACS 0	Mandate				Cancelled		Cancelled	Disabled
ADDACS 1	Mandate				Cancelled		Cancelled	Disabled
ADDACS 2	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
ADDACS 3	Mandate	Disabled/Updated		Cancelled	Cancelled		Cancelled	Disabled
ADDACS B	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
ADDACS C	Mandate	Updated			Updated
ADDACS D	Mandate				Updated		Cancelled
ADDACS E	Mandate	Updated			Updated
ADDACS R	Mandate				Cancelled/Updated		Cancelled/Updated	Disabled/Updated

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
ARUCS 0	Credit	Disabled	Failed	Cancelled
ARUCS 2	Credit	Disabled	Failed	Cancelled
ARUCS 3	Credit	Disabled	Failed	Cancelled
ARUCS 5	Credit	Disabled	Failed	Cancelled
ARUCS B	Credit	Disabled	Failed	Cancelled
ARUCS C	Credit	Disabled	Failed	Cancelled

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
ARUDD 0	Payment					Failed
ARUDD 1	Payment				Cancelled	Failed	Cancelled	Disabled
ARUDD 2	Payment	Disabled		Cancelled	Cancelled	Failed	Cancelled	Disabled
ARUDD 3	Payment	Disabled/Updated		Cancelled	Cancelled	Failed	Cancelled	Disabled
ARUDD 4	Payment					Failed
ARUDD 5	Payment	Disabled		Cancelled	Cancelled	Failed	Cancelled	Disabled
ARUDD 6	Payment				Cancelled	Failed	Cancelled	Disabled
ARUDD 7	Payment					Failed
ARUDD 8	Payment					Failed
ARUDD 9	Payment					Failed
ARUDD A	Payment				Cancelled	Failed	Cancelled	Disabled
ARUDD B	Payment	Disabled		Cancelled	Cancelled	Failed	Cancelled	Disabled

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
AUDDIS 1	Mandate				Cancelled		Cancelled	Disabled
AUDDIS 2	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS 3	Mandate	Disabled/Updated		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS 5	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS 6	Mandate				Cancelled		Cancelled	Disabled
AUDDIS B	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS C	Mandate	Updated			Updated
AUDDIS F	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS G	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS H	Mandate				Cancelled		Cancelled	Disabled
AUDDIS I	Mandate				Cancelled		Cancelled	Disabled
AUDDIS K	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS L	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS M	Mandate				Cancelled		Cancelled	Disabled
AUDDIS N	Mandate	Disabled		Cancelled	Cancelled		Cancelled	Disabled
AUDDIS O	Mandate				Cancelled		Cancelled	Disabled
AUDDIS P	Mandate				Cancelled		Cancelled	Disabled
AUDDIS Q	Mandate				Cancelled		Cancelled	Disabled

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
AWACS 0	Credit	Updated
AWACS 3	Credit	Updated

Bacs Code	Triggering Object	Bank Account	Submitted Credit	Pending Credits	Mandate	Submitted Payment	Pending Payments	Recurring Schedule
DDICA 1	Payment					indemnity_claimed
DDICA 2	Payment					indemnity_claimed
DDICA 3	Payment				Cancelled	indemnity_claimed	Cancelled	Disabled
DDICA 4	Payment				Cancelled	indemnity_claimed	Cancelled	Disabled
DDICA 5	Payment				Cancelled	indemnity_claimed	Cancelled	Disabled
DDICA 6	Payment				Cancelled	indemnity_claimed	Cancelled	Disabled
DDICA 7	Payment					indemnity_claimed
DDICA 8	Payment				Cancelled	indemnity_claimed	Cancelled	Disabled