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AUDDIS codes There are only really 4 transaction codes that you need to be aware of when processing AUDDIS direct debit instructions and they are as follows:-
0N – for a new DDI, or to re-instate a payer or service user cancelled DDI 0C – to cancel an existing DDI 0S – to convert an existing non-AUDDIS DDI to AUDDIS (only used at conversion time) 0C/0N – by using these as a pair on the same day you can amend a DDI record.
Please note that the first digit is always a zero and not the alphabetical “O” |
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AUDDIS codes |
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