ARUDD Report Processing
DDMS can automatically read a downloaded ARUDD Advice and alter your payer's records accordingly. This functionality can assist in keeping you on top of managing for Direct Debit collections and keep you from inadvertently breaking Direct Debit scheme rules.
Code |
Report |
Payer status after processing |
Re-presentation Allowed |
0 |
Refer to Payer |
Alert |
Yes |
1 |
Instruction Cancelled |
Close |
|
2 |
Payer Deceased |
Close |
|
3 |
Account Transferred |
Suspended |
|
4 |
Advance Notice Disputed |
Suspended |
|
5 |
No Account |
Alert |
|
6 |
No Instruction |
Alert |
|
7 |
Amount Differs |
Suspended |
|
8 |
Amount Not Yet Due |
Suspended |
Yes |
9 |
Presentation Overdue |
Alert |
Yes |
A |
Service User Differs |
Alert |
|
B |
Account Closed) |
Close |