Bacs Direct Debit Reversal Reason

Inbound Bacs Direct Debit Reversal possible reason codes.

Code	Description
A	Invalid originating sorting code and/or account number (bank originated)
B	Invalid originating sorting code and/or account number (customer originated)
C	Invalid destination sorting code, originating sorting code, and/or account number (bank originated)
D	Invalid destination sorting code, originating sorting code, and/or account number (customer originated)
E	Invalid destination sorting code
F	Invalid type of account, originating sorting code, and/or account number (bank originated)
G	Invalid type of account, originating sorting code, and/or account number (customer originated)
H	Invalid sorting code, account type, or originating sorting code/account number (bank originated)
I	Invalid sorting code, account type, or originating sorting code/account number (customer originated)
J	Invalid destination sorting code and type of account
K	Invalid type of account
L	Multiple invalid fields including destination account number and account name
M	Invalid destination account number and account name
N	Amendments made to contra record
O	Amendments made to contra record
P	Valid originating account, unsupported currency (customer)
Q	Automated reversal item by Bacs
R	Same day reversal item by Bacs
S	Automated recall item
T	Invalid originating account, unsupported currency (customer)
U	Invalid unpaid Direct Debit reference (bank originated)
X	Invalid originator’s service user number (bank originated)
Z	Invalid unpaid Direct Debit reference and other fields (bank originated)