AUDDIS Report Processing
Code |
Report |
Payer status after processing |
Notes |
1 |
Instruction Cancelled |
Closed |
|
2 |
Payer Deceased |
Closed |
|
3 |
Account Transferred |
If new account details were supplied - Alert Otherwise - Closed |
If new account details were supplied - New 0N Message Created, Payer bank details updated |
5 |
No Account |
Alert |
|
6 |
No Instruction |
Alert |
|
7 |
DDI Amount not zero |
Alert |
|
B |
Account Closed |
Closed |
|
C |
Account Transferred to a difference branch of bank |
If new account details were supplied - Alert Otherwise - Suspended |
|
F |
Invalid Account Type |
Alert |
|
G |
Bank will not accept Direct Debit on account |
Closed |
|
H |
Instruction has expired |
Alert |
|
I |
Payer Reference is not unique |
Closed |
|
K |
Instruction cancelled by paying bank |
Closed |
|
L |
Incorrect payer's account details |
Suspended |
|
M |
Transaction code or user status incompatible |
Alert |
|
N |
Transaction disallowed at payer's branch |
Closed |
|
O |
Invalid Reference |
Closed |
|
P |
Payer's name not present |
Alert |
|
Q |
Service User's name blank |
Alert |
|