Error codes for transfer dispersions

Learn about common mistakes in money transfer dispersals

When making a wire money disbursement request you will be able to check the transaction status through the Get Status endpoint or through a webhook. In case there is a problem completing the disbursement, you will receive an error code as well as a message with the error information. The fields you will receive in the response will be as follows:

    {"responseCode": "006",
     "responseText": "Error de formato en monto"}

In the case of Chile, there is a standardized code 006. Bellow are the possible error messages returned in the field responseText.

responseCode	responseText
006	Cuenta destinatario inhabilitada para recibir abonos (Recipient account disabled for receiving deposits)
006	Tiempo límite de espera alcanzado (Timeout limit reached)
006	Cuenta de beneficiario incorrecta (Incorrect beneficiary account)
006	Cuenta de beneficiario cerrada (Beneficiary account closed)
006	RUT de beneficiario incorrecto (Incorrect beneficiary RUT)
006	Cuenta y RUT de beneficiario no coinciden (Beneficiary account and RUT do not match)
006	Monto excede máximo permitido (Amount exceeds maximum allowed)
006	Servicio no disponible (Service not available)
006	Saldo insuficiente (Insufficient balance)
006	Error de formato en monto (Amount format error)
006	Banco de beneficiario incorrecto (Incorrect beneficiary bank)
006	Monto a dispersar debe ser mayor a 0 (Disbursement amount must be greater than 0)
006	Error de procesamiento (Processing error)
006	No se permiten traspasos entre cuentas de distintas monedas (Transfers between accounts of different currencies are not allowed)
006	Transacción rechazada por CCA (Transaction declined by CCA)