When a payout is rejected by the psp or local bank, most of the time, you will receive an error code in the response indicating the reason for the error. On this page, you can find the meaning of those error codes so you know what has gone wrong during processing.
Argentina
Here is the list of Argentina specific payout errors.
Error | Description |
---|---|
2006 | Bank account is different for the beneficiary. |
4004 | Bank rejection - Account number does not exist. |
4006 | Bank rejection - Document is wrong. |
4009 | Bank rejection - Account number is in another currency. |
4011 | Bank rejection - Incorrect account information. |
The CBU/CVU is not correct | CBU/CVU is invalid or incorrect. |
The operation was canceled. | Payout was unable to be processed. |
The payout was rejected by the banking entity, please check your information and try again | Payout was rejected by the bank. |
Brazil
Here is the list of Brazil specific payout errors.
Error | Description |
---|---|
EXC0003 | ZIP is invalid or has invalid format. |
EXC0025 | Error processing RecipientPixKey, try again later. |
EXC0027 | RecipientPixKey does not exist. |
PBE360 | Invalid parameters (recipientPixKey, bank details, etc.). |
ACCOUNT_TYPE_INCORRECT | Account type is incorrect. |
BLOCKED_BANK_ACCOUNT | Account is blocked. |
CLOSED_BANK_ACCOUNT | Account is closed. |
INCORRECT_BANK_ACCOUNT_INFORMATION | Bank account information is incorrect or invalid. |
INVALID_BANK_ISPB | BankName provided is invalid. |
Account specified is blocked, prohibiting posting of transactions against it | Account cannot accept transfers |
Creditor account number and/or branch is invalid or missing | AccountNumber or AccountAgencyNumber number is invalid or not found. |
Chave Pix, nao encontrada | RecipientPixKey is not found. |
Chile
Here is the list of Chile specific payout errors.
Error | Description |
---|---|
2010 | Amount exceeds the maximum limit. |
BANCO FUERA DE SERVICIO | Bank is out of service. |
CLIENTE NO TITULAR DE LA CUENTA | Client is not the owner of the account. |
CUENTA DE ABONO CANCELADA | Account is canceled. |
CUENTA DE ABONO NO EXISTE | Account does not exist. |
CUENTA DE ABONO RESTRINGIDA | Account is restricted. |
DATOS DE LA CUENTA INCORRECTO | Data of the account is incorrect. |
EL DOCUMENTO ESTA ERRADO | Document is incorrect. |
EL MONTO EXCEDE LO PERMITIDO | Amount exceeds the maximum limit. |
LA CUENTA DESTINO ESTÁ EN OTRA MONEDA | Account is in another currency. |
TIPO DE CUENTA NO PERMITE TRANSFERENCIAS | Account type does not permit transfers. |
Colombia
Here is the list of Colombia specific payout errors.
Error | Description (EN) | Descripción (ES) |
---|---|---|
PD86 | Missing bank details. | Se evidencian datos faltantes. |
PD47 | Insufficient funds on the recipient account. | Saldo disponible en cuenta virtual insuficiente para realizar la operación, puede deberse a fondos insuficientes u operaciones pendientes de cobro. |
PD42 | TRANSACTION_MIN_AMOUNT. | El valor de la dispersión es inferior al monto mínimo permitido por dispersión. |
PD41 | TRANSACTION_MAX_AMOUNT. | El valor de la dispersión supera el monto máximo permitido por dispersión. |
PD40 | Invalid Bank Code. | Id banco inválido. |
PD39 | Invalid Account Type. | Tipo identificación inválido. |
PD38 | Invalid Account Type. | Tipo cuenta inválido. |
PD37 | Invalid Amount Value. | Valor a enviar invalido. |
PD36 | Invalid Account Number. | Número de cuenta inválido. |
PD35 | Invalid Account Number. | Número de identificación inválido. |
PD33 | BeneficiaryName cannot be 'null'. | No puedes declarar un nombre vacío. |
PD32 | Amount cannot be 'null'. | No puedes declarar un valor a enviar vacío. |
PD31 | BankCode cannot be 'null'. | No puedes declarar un id banco vacío. |
PD30 | Document Type cannot be 'null'. | No puedes declarar un tipo de identificación vacío.(.$PARAMETRO_TIPO_IDENTIFICACION_VACIO.); |
PD29 | Account Type cannot be 'null'. | No puedes declarar un tipo de cuenta vacío. |
PD28 | Account Number cannot be 'null'. | No puedes declarar una cuenta vacía. |
PD27 | Document Number cannot be 'null'. | No puedes declarar una dispersión con cedula vacía. |
PD12 | Invalid Amount Value. | Valor a enviar inválido. |
PD10 | Service Not Available. | Servicio no habilitado para tu comercio. |
PD34 | Account Type is invalid. Avoid special characters. | El nombre de una la cuenta es invalido, tener en cuenta el uso restringido de caracteres especiales o palabras reservadas. |
The account name is invalid, please note the restricted use of special characters or reserved words. | El nombre de una la cuenta es invalido, porfavor tener en cuenta el uso restringido de caracteres especiales o palabras reservadas. | |
The value of the spread is less than the minimum amount allowed per spread (1000). | El valor de la dispersion es inferior al monto minimo permitido por dispersion.(1000) | |
The value of the spread exceeds the maximum amount allowed per spread (10000000). | El valor de la dispersion supera el monto maximo permitido por dispersion.(10000000) | |
Account invalid. | Cuenta inválida. | |
Account and NIT do not correspond. | CUENTA Y NIT NO CORRESPONDEN | |
Account not enabled. | Cuenta no habilitada. | |
Bank ID invalid. | Id Banco invalido. |
Ecuador
Here is the list of Ecuador specific payout errors.
Error | Description |
---|---|
INVALID_ACCOUNT_DETAILS | The account details are invalid. |
Invalid bank code | The bank code is invalid. |
REVERSE | The payout was reversed by the recipient bank. For more information please get in touch with our support team. |
BANCO FUERA DE SERVICIO | Bank is out of service. |
CLIENTE NO TITULAR DE LA CUENTA | Client is not the owner of the account. |
CUENTA DE ABONO BLOQUEADA | Account is blocked. |
CUENTA DE ABONO NO EXISTE | Account does not exist. |
DATOS DE LA CUENTA INCORRECTO | Data of the account is incorrect. |
EL DOCUMENTO ESTA ERRADO | Document is incorrect. |
PAYOUT_INVALID_BANK_CODE | BankName is invalid. |
Mexico
Here is the list of Mexico specific payout error messages.
Error | Description |
---|---|
Cuenta bloqueada | Account is blocked. |
Cuenta inexistente | Account does not exist. |
El campo<CUENTA BENEFICIARIO> debe contener solo numeros | AccountNumber must only contain numbers. |
Error en digito verificador. Clabe {XXXXXXXXXXXXXXXXXXY} | Error with the last check digit of the CLABE. |
Excede el límite de abonos permitidos en el mes en la cuenta | Exceeds the limit of credits allowed during the month in the account. |
Excede el límite de saldo autorizado de la cuenta | Exceeds authorized account balance limit. |
Invalid destination CLABE | CLABE is invalid or does not match the bank. |
La cuenta {XXXXXXXXXXXXXX} no existe | AccountNumber or CLABE does not exist. |
La cuenta CLABE debe de ser de 18 digitos<XXXXXXXXXXXXXXX> | The CLABE must be 18 digits. |
La Institucion XXXXX no es valida | The bankName is invalid. |
Peru
Here is the list of Peru specific payout error messages.
Error | Description |
---|---|
INVALID_ACCOUNT_NUMBER | Incorrect Account Number. |
ERROR_ACCOUNT_OF_OTHER_CURRENCY | The user's account is in USD. |
PAYER_NETWORK_ERROR | The user had a network issue. |
ERROR_BENEFICIARY_NAME_INCORRECT | The name sent is wrong or not in valid format. |
ERROR_ACCOUNT_NOT_ACCEPT_TRANSFERS | The account doesn't accept transfers. |
Invalid bank code | Bank code does not match with account details. |
Cuenta de otra persona | The account belongs to another person. |
Cuenta de otro banco | The account belongs to another bank. |
DNI errado | The document number sent is incorrect. |
BANCO FUERA DE SERVICIO | Bank is out of service. |
CLIENTE NO TITULAR DE LA CUENTA | Client is not the owner of the account. |
CLIENTE OBSERVADO NO PUEDE RECIBIR PAGOS | Client cannot receive payout. |
CUENTA DE ABONO CANCELADA | Account is canceled. |
CUENTA DE ABONO NO EXISTE | Account does not exist. |
DATOS DE LA CUENTA INCORRECTO | Data of the account is incorrect. |
EL DOCUMENTO ESTA ERRADO | Document is incorrect. |