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Understanding your Direct Debit reports

For the smooth running of any Direct Debit process, it is vital you understand and manage your Bacs reports so claims are made correctly and it accordance with the Service User guidelines and payer or bank requests.


We know that Bacs reports can be confusing, especially if Direct Debit management isn’t your day job, so we have written three helpful blogs to give you a bit more Insight into what they are and, more importantly, what to do with them!

ADDACS – information for all your payer bank amendments and cancellations

ARUDD – showing Direct Debit claims which have been returned unpaid

AUDDIS – identifying payers which did not get setup for new or amended Direct Debits, and why

As a Bacs Approved Bureau, we process all Bacs reports daily on behalf of our clients. If you have any questions or are looking for help, do drop us a line as we would love to hear from you.

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