BACS returns glossary
Auto Reject sale: Recreate debt (You must determine if you require to deactivate the customer’s membership)
Auto Void sale: Remove the sale
Auto Cancel DDI: Produce the customer as a 0C on the next AUDDIS run
Auto Reject DDI: Customers details need checking, once checked included on next AUDDIS as 0N
Auto Update DDI: Replace bank details with new details supplied by BACS
Auto Re-submit DDI: Produce the customer as a 0N on the next AUDDIS run