Automated Return of Unpaid Direct Debits; the report which becomes available the day after the collection date when one or more of the Direct Debits due to be collected have failed.
The Direct Debit system works on a “reports by exception” basis and therefore it can be assumed that a collection was successful unless it appears on an exception report. The ARUDD report is one of the most important reports in the Direct Debit Suite as it allows you to keep your internal accounts up to date by marking payments as unpaid when Direct Debits are returned.
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