Funds Capture Process Profile Settlement Inbound Process Format

Hi,

We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK.

We would like to receive a Settlement Inbound Process File from the bank for any Direct Debit that was returned Unpaid. ARUDD (Automatic Return of Unpaid Direct Debit)

Can i request your help to identify the Format name under the right format Type? which i can use to replicate the format and customize to our requirement.

Note: We don't use ISO or SEPA for our Direct Debit collection.

Thanks - kc