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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