| 402 |
CREDENTIALS_LOCKED |
The client account is locked. |
| 423 |
BANK_NAME_NOT_FOUND |
The target bank name was not found. |
| 424 |
BANK_CODE_NOT_FOUND |
The target bank code was not found. |
| 425 |
BANK_BRANCH_NOT_FOUND |
The target bank branch was not found. |
| 426 |
BENEFICIARY_DOCUMENT_INVALID |
The target beneficiary document is invalid, such as wrong CPF. |
| 427 |
BENEFICIARY_NAME_MISMATCH |
The target beneficiary name doesn't match the target account holder's name. |
| 428 |
ACCOUNT_NOT_FOUND |
The target account was not found. |
| 429 |
ACCOUNT_INVALID |
The target account is invalid, mostly due to wrong format. |
| 430 |
ACCOUNT_LOCKED |
The target account is locked, couldn't be used now. |
| 431 |
PIX_KEY_INVALID |
The PIX Key provided is invalid, Brazil only. |
| 432 |
PAYER_DOCUMENT_INVALID |
The Payer document is invalid. |
| 441 |
PAYMENT_REQUEST_NOT_FOUND |
The transaction Id is invalid. |
| 442 |
TRANSACTION_ALREADY_EXISTS |
The idempodency key provided is used before. |
| 443 |
TRANSACTION_PENDING |
This transaction is pending for manually review. |
| 450 |
INSUFFICIENT_FUNDS |
The source account is out of balance. |
| 451 |
EACH_PAYMENT_LIMIT_EXCEEDED |
The payment amount is reached the payment limit. |
| 452 |
DAILY_PAYMENT_LIMIT_EXCEEDED |
The total daily payment amount is reached the daily payment limit. |
| 453 |
MONTHLY_PAYMENT_LIMIT_EXCEEDED |
The total monthly payment amount is reached the daily payment limit. |
| 454 |
YEARLY_PAYMENT_LIMIT_EXCEEDED |
The total yearly payment amount is reached the daily payment limit. |
| 455 |
AMOUNT_TOO_SMALL |
The payment amount is too small to be accepted. |
| 460 |
GATEWAY_TIMEOUT |
The payment gateway connection time out. |
| 461 |
GATEWAY_ERROR |
The payment gateway had a problem. |
| 462 |
PAYMENT_OPERATION_TIMEOUT |
The payment operation had a time out issue. |
| 463 |
PAYMENT_OPERATION_CANCELLED |
The payment transaction was cancelled. |
| 464 |
PAYMENT_REJECTED_BY_BANK |
The payment transaction was rejected by bank. |
| 470 |
ACCOUNTING_BILL_DAY_INVALID |
The date is invalid. |
| 471 |
ACCOUNTING_BILL_NOT_COME_OUT |
The bill according to date has not come out. |
| 472 |
BALANCE_UNAVAILABLE |
Balance unavailable. |
| 480 |
INVALID_SKU |
The SKU provided is invalid and was not found in the system. |
| 481 |
INVALID_TOPUP_PHONE_NUMBER |
Carrier does not support the phone number. |
| 482 |
INVALID_UTILITY_REFERENCE_NUMBER |
Carrier does not support the reference number. |
| 483 |
INVALID_AMOUNT |
The payment amount does not match the corresponding reference number. |
| 1001 |
VENDOR_REJECT_NEED_FAILOVER |
An error happened but can failover. |
| 1002 |
ACCOUNT_TYPE_MISMATCH |
The payment is rejected because account type not correct. |
| 1003 |
VENDOR_OUTAGE |
The vendor is in short outage. |
| 1004 |
RECEIPIENT_PSP_OUTAGE |
The target bank is in outage. |
| 1005 |
RISK_ANALYSIS_FAILED |
The transaction failed risk analysis. |
| 1010 |
GIFT_CARD_OUT_OF_STOCK |
The GiftCard is out of stock at this moment. |