# Bacs Direct Debit Reversal Reason

<table><thead><tr><th width="110">Code</th><th>Description</th></tr></thead><tbody><tr><td>A</td><td>Invalid originating sorting code and/or account number (bank originated)</td></tr><tr><td>B</td><td>Invalid originating sorting code and/or account number (customer originated)</td></tr><tr><td>C</td><td>Invalid destination sorting code, originating sorting code, and/or account number (bank originated)</td></tr><tr><td>D</td><td>Invalid destination sorting code, originating sorting code, and/or account number (customer originated)</td></tr><tr><td>E</td><td>Invalid destination sorting code</td></tr><tr><td>F</td><td>Invalid type of account, originating sorting code, and/or account number (bank originated)</td></tr><tr><td>G</td><td>Invalid type of account, originating sorting code, and/or account number (customer originated)</td></tr><tr><td>H</td><td>Invalid sorting code, account type, or originating sorting code/account number (bank originated)</td></tr><tr><td>I</td><td>Invalid sorting code, account type, or originating sorting code/account number (customer originated)</td></tr><tr><td>J</td><td>Invalid destination sorting code and type of account</td></tr><tr><td>K</td><td>Invalid type of account</td></tr><tr><td>L</td><td>Multiple invalid fields including destination account number and account name</td></tr><tr><td>M</td><td>Invalid destination account number and account name</td></tr><tr><td>N</td><td>Amendments made to contra record</td></tr><tr><td>O</td><td>Amendments made to contra record</td></tr><tr><td>P</td><td>Valid originating account, unsupported currency (customer)</td></tr><tr><td>Q</td><td>Automated reversal item by Bacs</td></tr><tr><td>R</td><td>Same day reversal item by Bacs</td></tr><tr><td>S</td><td>Automated recall item</td></tr><tr><td>T</td><td>Invalid originating account, unsupported currency (customer)</td></tr><tr><td>U</td><td>Invalid unpaid Direct Debit reference (bank originated)</td></tr><tr><td>X</td><td>Invalid originator’s service user number (bank originated)</td></tr><tr><td>Z</td><td>Invalid unpaid Direct Debit reference and other fields (bank originated)</td></tr></tbody></table>


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