BACS AUDDIS / ADDACS / ARUDD Reason Codes
From SchemeServe Help
BACS AUDDIS Report Reason Codes
| 1 | Instruction cancelled by payer |
| 2 | Payer deceased |
| 3 | Instruction transferred to another bank/building society |
| 5 | No account |
| 6 | No instruction |
| 7 | DDI amount not zero |
| B | Account closed |
| C | Account/Instruction transferred to a different branch of a bank/building society |
| F | Invalid account type |
| G | Bank will not accept Direct Debits on account |
| H | Instruction expired |
| I | Payer reference is not unique |
| K | Instruction cancelled by bank |
| L | Incorrect payer's account details |
| M | Transaction code/User status incompatible |
| N | Transaction disallowed at payer's branch |
| O | Invalid reference |
| P | Payer's name not present |
| Q | Originator's name blank |
BACS ADDACS Report Reason Codes
| 0 | Instruction cancelled – refer to payer |
| 1 | Instruction cancelled by payer |
| 2 | Payer deceased |
| 3 | Instruction transferred to another bank/building society |
| B | Account closed |
| C | Account/Instruction transferred to a different branch of a bank/building society |
| D | Advance notice disputed |
| E | Instruction amended |
| R | Instruction re-instated |
BACS ARUDD Report Reason Codes
| 0 | Refer to Payer |
| 1 | Instruction cancelled |
| 2 | Payer deceased |
| 3 | Account transferred |
| 4 | Advanced Notice disputed |
| 5 | No account (or wrong account type) |
| 6 | No Instruction |
| 7 | Amount differs |
| 8 | Amount not yet due |
| 9 | Presentation overdue |
| A | Originator differs |
| B | Account closed |
