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BACS Payment Error Codes

A BACS Direct Debit can be refused. The reasons for an unpaid direct debit are provided in the ARUDD report.

BACS ARUDD Report Reason Codes
CODE REASON
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

 

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