Direct Debit Rejections

Hi. 

I am working on a site that is using Direct Debits to collect monies from customers. In a given month they may receive 1000+ rejections at a time which are received from the bank in a file.

Is there a standard Interoperability process that takes rejected DD's and processes these automatically as a NSF receipt reversal.  There needs to be zero human interaction and the end result must be the original receipt is reversed and original invoices re-opened.

Any wisdoms greatly received.

Thanks

Release E9.1