Payout Error Messages

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If you are getting an error that you cannot solve when trying to create transactions, please get in touch with our Support team with the JSON body of the request you have sent.

API Errors

The following list includes the primary errors that can be received when a request is not accepted because it failed basic validation, such as authentication, required fields, or formatting rules.
In most of these cases, the payout is not created, and the request must be corrected before retrying.

Error CodeDescription
0_DUPLICATE_EXTERNAL_IDA payout with the provided external_reference already exists for this Shop ID.
0_PAYOUT_EXTERNAL_REFERENCE_ALREADY_ASSOCIATED_WITH_SHOPIDA payout with the provided external_reference already exists for this Shop ID.
0_PAYOUT_INVALID_ACCOUNTThe value in account_number does not meet the required format or parameters. Please verify and try again.
0_PAYOUT_REQUIRED_ACCOUNT_AGENCY_NUMBERThe value in agency_number is missing or does not meet the required parameters. Please verify and try again.
0_PAYOUT_REQUIRED_DOCUMENT_NUMBERThe value in document_number is missing or does not meet the required parameters. Please verify and try again.
0_PAYOUT_REQUIRED_DOCUMENT_TYPEThe document_type field was not provided. Please verify and try again.
0_UNAUTHORIZEDThe request could not be processed due to a credential mismatch. Please contact Merchant Support.
001_VALIDATION_ERRORThe payout cannot be processed due to restrictions on the specified user. Contact Merchant Support for details.
BLOCKED_BY_CUSTOMER_LIMIT_RULEThe payout cannot be processed because the user has reached a risk prevention limit.
CUSTOMER_INVALID_AGEThe customer does not meet the minimum age requirement (underaged).
CUSTOMER_INVALID_IDThe provided personal identification number (ID card/cédula) is invalid or does not match official records.
CUSTOMER_INVALID_STATUSThe customer's personal id has been canceled or invalidated by the government.
CUSTOMER_IS_IN_INTERNATIONAL_LISTSThe customer appears on international watchlists for Money Laundering or Terrorism Financing.
CUSTOMER_SUSPENDEDThe document number has been suspended by the government due to suspected criminal or illegal activities.
INVALID_ACCOUNT_AGENCY_NUMBERThe payout failed due to a missing or invalid agency number.
INVALID_AMOUNTThe value provided for "amount" is not a valid integer.
PAYMENT_PSP_ERRORGeneric error message received from the PSP; typically caused by a timeout on the provider side during high-traffic periods.
PAYOUT_BALANCE_INSUFFICIENTThe merchant balance is insufficient to process this payout.
PAYOUT_COUNTRY_NOT_ENABLEDPayout services are not available for the merchant in the selected country. Please contact Merchant Support.
PAYOUT_MERCHANT_NOT_ENABLEDPayout services are not enabled for this merchant. Please contact Merchant Support.

Processing Errors

The following list includes the primary errors that may occur after the payout has been successfully created and is being processed with local providers or banking networks.

Error CodeDescription
ACCOUNT_ID_MISMATCHThe provided customer identification does not match the associated bank account number.
BANK_REJECTIONThe payout was rejected by the receiving bank. Please verify the account status and try again.
BLOCKED_BANK_ACCOUNTThe payout failed because the specified bank account does not exist, is blocked, or is disabled.
ERROR_TRYING_TO_PROCESS_PAYOUTThe payout could not be processed after several attempts. Verify that the submitted data is correct and try again.
INVALID_BANK_ACCOUNTThe bank account number provided is incorrect. Please review the data and try again.
INVALID_BANK_CODEThe bank code provided is incorrect or not recognized. Please verify the code and try again.
INVALID_BANK_DETAILSOne or more of the submitted bank details are invalid. Please review the data and try again.
INVALID_CURRENCYThe specified bank account is set in a different currency than the one requested for the payout.
INVALID_EMAILThe email address provided is not in a valid format.
INVALID_PIX_KEYThe provided PIX key is invalid. Please review the information and try again.
PAYOUT_BLOCKED_BY_DAILY_LIMIT_RULEThe payout cannot be processed because the user has reached their daily limit. They can try again on the next calendar day.
PAYOUT_BLOCKED_BY_MONTHLY_LIMIT_RULEThe payout cannot be processed because the user has reached their monthly limit. They can try again on the next calendar month.
RECIPIENT_BANK_LIMIT_REACHEDThe receiving bank account cannot accept the payout because it has reached a specific limit (e.g., daily volume or transaction count). The customer should contact their bank for details.
TRANSACTION_MAX_AMOUNTThe payout amount exceeds the maximum transaction limit allowed.
TRANSACTION_MIN_AMOUNTThe payout amount is below the minimum transaction limit allowed.
UNEXPECTED_ERRORAn internal error occurred at the provider level while processing the payout. Please try again; if the issue persists, contact Merchant Support.