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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
"Invalid bank account code doesn't exist"
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