API Error codes
This article provides information about the error codes you may find when using the Payouts integration.
| Error code | Category | Description |
|---|---|---|
000 | Response codes | Invalid Code. |
200 | Response codes | Success. |
400 | Response codes | Bad Request. |
401 | Response codes | Unauthorized. |
409 | Response codes | Conflict. |
601 | Preview | Invalid Destination Country. |
602 | Preview | Invalid Origin currency. |
603 | Preview | Invalid amount. |
604 | Preview | Invalid ISO code for destination currency. |
605 | Preview | Merchant account not found. |
606 | Preview | Merchant account not enabled. |
607 | Preview | Merchant account has an invalid business model. |
699 | Preview | Generic error for Purchase Preview. |
701 | Transactional errors | Insufficient balance. |
702 | Transactional errors | Declined by compliance. |
703 | Transactional errors | General Error Balance. |
704 | Transactional errors | Minimum payout amount is invalid. |
705 | Transactional errors | Invalid origin currency ISO code. |
706 | Transactional errors | The account was not found. |
707 | Transactional errors | Account not enabled. |
708 | Transactional errors | Invalid business model. |
709 | Transactional errors | General error when obtaining business information. |
710 | Transactional errors | Bank entered not valid. |
711 | Transactional errors | Account entered not valid. |
712 | Transactional errors | Data request expired. |
713 | Transactional errors | General error when requesting data. |
812 | API Validation | Declined by validation for document. |
813 | API Validation | Declined by validation for account. |
814 | API Validation | Declined by validation for country. |
816 | API Validation | Reference ID already used. This error is displayed in the Payouts console and is also returned via Webhook. |
817 | API Validation | Destination currency Unsupported. |
901 | Rejections | Bank account is closed. |
902 | Rejections | Invalid bank account. |
903 | Rejections | Invalid bank account type. |
904 | Rejections | Invalid bank branch. |
905 | Rejections | Monthly limit exceeded for user. |
906 | Rejections | Rejected by merchant’s request. |
907 | Rejections | The bank account is unable to receive transfers. |
908 | Rejections | Invalid beneficiary document. |
909 | Rejections | Beneficiary name doesn’t match bank details. |
910 | Rejections | PIX key invalid. |
911 | Rejections | Invalid state change requested. |
912 | Rejections | Insufficient Balance. |
913 | Rejections | Invalid process date. |
914 | Rejections | Insufficient Balance in integration. |
915 | Rejections | General error in integration. |
916 | Rejections | Bank reject. |
921 | Rejections | Invalid wallet |
999 | Rejections | Error. |
