AUDDIS, ADDACS, and ARUDD reason codes
| Code | Report type | Related reason |
|---|---|---|
| 0 | ADDACS, ARUDD | Instruction Cancelled - Refer To Payer |
| 1 | AUDDIS, ADDACS, ARUDD | Instruction Cancelled By Payer |
| 2 | AUDDIS, ADDACS, ARUDD | Payer Deceased |
| 3 | AUDDIS, ADDACS, ARUDD | Account Transferred |
| 4 | ARUDD | Advance Notice Disputed |
| 5 | AUDDIS, ARUDD | No Account |
| 6 | AUDDIS, ARUDD | No Instruction |
| 7 | ARUDD | Amount Differs |
| 8 | ARUDD | Amount Not Yet Due |
| 9 | ARUDD | Presentation Overdue |
| A | ARUDD | Service user differs |
| B | AUDDIS, ADDACS, ARUDD | Account Closed |
| C | AUDDIS, ADDACS | Account transferred to a different branch of bank/building society |
| D | ADDACS | Advance notice disputed |
| E | ADDACS | Instruction Amended |
| F | AUDDIS | Invalid account type |
| G | AUDDIS | Bank will not accept Direct Debits on account |
| H | AUDDIS | Instruction has expired |
| I | AUDDIS | Payer Reference is not unique |
| K | AUDDIS | Instruction cancelled by bank |
| L | AUDDIS | Incorrect payers account details |
| M | AUDDIS | Transaction code/User status Incompatible |
| N | AUDDIS | Transaction disallowed at payers branch |
| O | AUDDIS | Invalid Reference |
| P | AUDDIS | Payers name not present |
| Q | AUDDIS | Service user name is blank |
| R | ADDACS | Instruction Reinstated |
DDICA reason codes
| Code | Related reason |
|---|---|
| 1 | Amount and or date of DD differs from Advance Notice |
| 2 | No Advance notice received by payer/or the amount is disputed |
| 3 | DDI Cancelled by paying bank |
| 4 | Payer cancelled DDI direct with the service user |
| 5 | No instruction held/payer disputes having given authority |
| 6 | Signature is fraudulent or not in accordance with authorised signatory |
| 7 | Claim raised at service users request after DD applied to payers accounts |
| 8 | Service user name disputed/payer does not recognise service user collecting direct debit |