Validation Error Codes

In the table below you can find the validation error codes for the validation endpoints

Validation endpoint
Code
Description

Bank

501

"Country not found"

Bank

701

"Bank code doesn't exist"

Bank

701

"Bank code not found"

Bank

701

"Invalid bank account number. Account number verification failed"

Bank

701

"Invalid bank account code doesn't exist"

Bank

701

"Invalid bank account number. The account number does not match the bank code"

Bank

705

IncorrectAccountNumber - Doesn´t match regex

Document

300

"Invalid param + Payer.document.[id or type] + Is Invalid"

Document

501

"Country not found"

Document & Bank

300

"Invalid param document.id verification failed"

Document & Bank

300

"Invalid param Payer.document.id doesn´t match regex ^(20|23|24|25|26|27|30|33|34)-?[0-9]{2}[.]?[0-9]{3}[.]?[0-9]{3}-?[0-9]$"

Document & Bank

300

"Invalid param Payer.document.type is invalid for country ARG"

Document & Bank

300

"Invalid param Payer.document.id doesn´t match regex ^[0-9]{2}[.]?[0-9]{3}[.]?[0-9]{3}$"

Document & Bank

300

"Invalid param + [Sender.name] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Beneficiary] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Sender.lastName] + [Must not be empty]"

Document & Bank

300

"Invalid param + [PaymentMethod] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Bank] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Bank.account] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Bank.branch] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Bank.branch.code] + [Must not be empty]"

Document & Bank

300

"Invalid param + [PaymentMethod.flow] + [Must not be empty]"

Document & Bank

300

"Invalid param + [Bank] + [Must not be null]"

Document & Bank

300

"Invalid param + [Bank.branch] + [Must not be null]"

Document & Bank

300

"Invalid param + [Bank.branch.code] + [Must not be null]"

Document & Bank

300

"Invalid param + [PaymentMethod.flow] + [Must not be null]"

Document & Bank

300

"Invalid param + [Payer] + [Must not be null]"

Document & Bank

300

"Invalid param + [PaymentMethod] + [Must not be null]"

Document & Bank

501

"Country not found"

Document & Bank

701

"IncorrectAccountNumber"

Document & Bank

701

"Invalid bank account number. Account number doesn´t match for bank code"

Document & Bank

701

"Invalid bank account type for the country"

Document & Bank

701

"Invalid bank account number"

Document & Bank

701

"Invalid bank account number. Account number verification failed"

Document & Bank

719

"Amount must not be empty and more tan 0"

Document & Bank

805

"Invalid payment method code"

Document & Bank

810

Not allowed to process Credit or Debit Card of foreign countries - Only Local cards

Document & Bank

811

"Requested amount is higher or lower than allowed max/min va

Document & Bank

812

"External Id already used - duplication"

Document & Bank

817

"Invalid concept code"

Document & Bank

818

"Invalid payment method type"

Document & Bank

821

PIX not allowed to this beneficiary bank institution

Document & Bank

828

"System error to validate BIN"

Document & Bank

829

PIX not allowed to this beneficiary bank account

Document & Bank

837

Unknown Error - Plese try again. If the problem persists, please contact your card issuer

Document & Bank

838

Stolen Card - Plese contact your Card Issuer

Document & Bank

839

Invalid postal code

Document & Bank

840

Expired Card

Document & Bank

841

Possible duplicate transaction - Another transaction for the same amount was made.

Document & Bank

842

Card do not Support this Type of Transaction

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