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 | Purchase Preview | Invalid Destination Country. |
602 | Purchase Preview | Invalid Origin currency. |
699 | Purchase 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. |
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 not be displayed in the Payouts console but it is returned via API. |
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. |
999 | Rejections | Error. |
