ReceiverBank Errors
When trying to complete a transaction, some errors may occur, which will cause the operation to fail, following the error mapping:
PMT_ERR_401
Mismatch between the account holder and the provided data.
PMT_ERR_402
PIX key query attempt limit reached.
PMT_ERR_403
One or more required fields are missing or contain invalid data.
PMT_ERR_404
The provided PIX key is invalid.
PMT_ERR_405
The PIX key is temporarily blocked.
PMT_ERR_406
Insufficient balance to complete the transaction.
PMT_ERR_407
The receiving account is blocked.
PMT_ERR_408
The receiving bank is blocked for transactions.
PMT_ERR_409
The receiving account has been closed.
PMT_ERR_410
The receiving bank blocked the transaction.
PMT_ERR_500
It's not possible to process the payment due a integration error.
PMT_ERR_504
Bank provider returned unexpected error!
PMT_ERR_413
The receiving bank failed this transaction
PMT_ERR_414
Refund not allowed.
PMT_ERR_415
Refund exceeds original amount.
PMT_ERR_416
The sender account is blocked!
PMT_ERR_417
Recipient account does not allow this type of transaction.
Status x Error Code
FAILED
PMT_ERR_4XX PMT_ERR_504
AWAITING_FUNDS
PMT_ERR_406 PMT_ERR_504
ON_HOLD
PMT_ERR_504