Error codes for transfer dispersions
February 02, 2023
Learn about common mistakes in money transfer dispersals
When making a wire money dispersal 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 dispersal, 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": "086","responseText": "Solo permite abonos a cuenta AFC"
Below are the codes you may receive.
Error Code | Description | |
---|---|---|
052 | Número de cuenta inválido (Invalid Account Number) | |
079 | Cuenta Cancelada (Account Cancelled) | |
078 | Cuenta bloqueada (Account Blocked) | |
080 | Cuenta destino inválida (Invalid target account) | |
081 | Trans a la misma cuenta (Transfers to same account) | |
045 | Fondos insuficientes (Insufficient Funds) | |
068 | Monto Inválido (Invalid Amount) | |
082 | Cuenta embargada (Seized Account) | |
083 | Cuenta saldada (Balanced Account) | |
68 | Monto Inválido (Invalid Amount) | |
084 | Cuenta no vigente (Account Not Current) | |
085 | Cuenta corriente no existe (Current account does not exist) | |
086 | Solo permite abonos a cuenta AFC (Only allows credits to AFC account) | |
087 | Cuenta bloqueada por fallecimiento (Account blocked due to death) | |
069 | Producto Inválido (Invalid Product) | |
070 | Tipo de cuenta inválido (Invalid Account Type) | |
067 | NIT inválido (Invalid NIT) | |
071 | Valor de traslado inválido (Invalid Transfer Value) | |
072 | Banco no habilitado (Bank not enabled) | |
088 | Cuenta no existe (Account does not exist) | |
073 | Transacción no permitida (Transaction not allowed) | |
089 | Cuenta oficial activa (Official account active) | |
69 | Producto Inválido (Invalid Product) | |
074 | Banco o cuenta no inscrita (Bank or account not enrolled) | |
075 | Clase de cuenta inválida (Account type invalid) | |
076 | Error al efectuar el pago (Payment error) | |
002 | Ha ocurrido un error inesperado (Unexpected error has occurred) | |
090 | Cuenta no habilitada (Account not enabled) | |
091 | Cuenta con bloqueo transaccional (Account with transaction block) | |
041 | Ocurrió un error en el sistema y tu pago no pudo ser procesado. Por favor, vuelve a intentarlo (A system error occurred and your payment could not be processed. Please try again) | |
077 | Pendiente respuesta de otros bancos (Pending response from other banks) |