Payout General Canceled Errors
About this page
This page contains the codes of errors that may occur when you create a payout.
How it works
When an API call fails, EBANX will return a JSON object containing the error details as the example below:
The gateway_details added shows the exact message received from the provider to support any additional analysis required in special cases.
|Code||Error message||Merchant's action required|
|TAX_ID_MISMATCH||The bank details don't belong to the CPF/CNPJ informed||Review with the receiver the bank information provided as the information must match the tax ID informed.|
|INCORRECT_CUSTOMER_DATA||The bank account, bank branch and/or pix_key is invalid or non existent||One of the informed data is incorrect, as the provider don't specify which one is wrong, it's necessary to ask the receiver to review all their banking data (EBANX recommends asking the receiver to inform the numbers exactly as shown in their bank APP).|
|ACCOUNT_BLOCKED||The bank account informed is currently blocked and unable to receive transfers||The bank account informed cannot receive funds. This block could be temporary, so it's recommended to ask the receiver to review this situation with their bank manager. In case the account is unblock, the merchant can send a new payout.|
|UNSUPPORTED_TRANSACTION||This bank account doesn't accept this type of transaction||The bank can choose to reject some transactions to its accounts and their response it's pretty vague. Only the receiver can ask their bank for more details.|
|ACCOUNT_DOESNT_EXISTS||This bank account is closed and unable to receive transfers||Ask the receiver for another bank account information as the one informed is closed. This is usually a final stage for an account, so is necessary to ask for new information and send a new payout.|
|HIGH_RISK||The payout amount is higher than the accepted by the receiver's bank||The bank can apply restrictions based on amounts for its bank accounts. Only the receiver can ask the bank to review the restriction. One option is for the merchant to divide the payout in several requests.|
|DECLINED||The receiver's bank rejected the transaction||For some reason, not disclosured, the bank rejected the transaction. Only the receiver can ask the bank for more information on this matter. Our suggestion is to ask the receiver for another bank account.|
|TIMEOUT||Receiver's bank timeout, please send the transaction again||For some reason, the receiver's bank didn't respond to our request. EBANX retried the transaction through Pix and Bank Tranfer, but the response is still the same: timeout. EBANX suggests the merchant to send the transaction again, without changing the data, as we can't tell if something is wrong with the data informed.|
|INCORRECT_ACCOUNT_TYPE||The account type informed is incorrect||The merchant should send a new request, but changing the account type (it can only be C or S).|
|PIX_NOT_ACCEPTED||The bank informed doesn't support pix transactions||The bank is not part of the Pix system, therefore, cannot receive pix transactions. The merchant can try a new transaction, using banking details, via bank_account (target). If only pix_key is informed, this is a final stage, as a bank transfer attempt is not possible.|
|RESPONSE_ERROR||Unknown error||A new error, there is no additional information at this moment. For erros unmapped, this is the response shown. EBANX will keep the continuous work to get more details about cancellation, but for now, there is no additional details.|
|REJECTED||Payout rejected by the receiving method||There is no additional information at the moment, the transaction was rejected and should be sent again. EBANX is investiganting with the provider if they have more details.|
|FRAUD_RISK||The pix key informed is considered fraudulent by the Central Bank of Brazil, so it's unable to receive transactions from all participants of Pix System in BR.||The pix key was considered fraudulent, so it's blocked by the Central Bank of Brazil. EBANX cannot perform a transaction to this pix key, so the payout was canceled. The reasons behind the fraud status are not available for EBANX and in order to be compliant with the Central Bank, we must refuse transactions to fraudulent pix keys.|
The Canceled Errors can be updated in case new errors come up and/or the providers update their responses. EBANX will notify the merchants prior to adding new codes and keep this page updated.
We hope this article was enlightening, but in case we’ve failed to take out your doubts you have the following options to keep on seeking for answers: