The Arucs Report is the Automated Return of Unapplied Credit Service Report.
If the correct account cannot be identified or the payment of the Direct Credit cannot be applied for any reason, the funds will be returned by the Receiving Bank to the remitting organisation’s bank account no later than Day 5 of the Bacs Processing Cycle (Day 1 being Input Day).
A report, advising that the payment has not been applied and providing reasons why, will be made available to the Service User to download via the payment services website or via their Bacstel-IP software package. The report will include the Beneficiary Reference included in the original payment.
Rule: Recipients of ARUCS advices must action them within 3 working days of the date the advice is available. Service users should advise the Beneficiary of the failure, and obtain correct details where appropriate.
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