Hi,
Resending of SDD collection which was previously rejected is definitely not required for the following two reasons;
1) Account Closed (AC04)
2) End Customer Deceased (MD07).
And depending on the reject reason ( apart from AC04 & MD07), it is left to the discretion of the creditor / creditor bank / debtor bank / based on refusal of the debtor, to have the SDD resend ( possibly after correction).
What we have done is we have mapped the existing reject reason to SEPA reject reason to handle SEPA rejects so that the As - Is process is followed.
Thanks,
Sagar