Error codes range

Different error codes types can be seen below.

Code range	Description
3xx	Syntax validation in parameter/s.
4xx	Merchant identification validation.
5xx	Business logic validation.
6xx	Semantic validation in parameter/s.
7xx	Transactional error.
8xx	Rejection error (only API Version 2.0).

Syntax codes reference

Code	Description
300	Invalid params + [param name] + [reason]
301	Empty params + [param name]
302	Invalid control string.
303	Invalid bank code.

Code	Description
401	Invalid credentials.
402	Unregistered IP address (register is in Merchant Dashboard).

Code	Description
507	Country not found for payouts.
508	Limit exceeded + [limit name]
509	Payout not found with this ID.
510	Invalid status: payout is not Pending.
511	External ID already used.
512	Rejected compliance limits.
513	End beneficiary blacklisted.
514	Insufficient funds.
515	Rejected due to compliance.

Code	Description
702	Could not cancel the payout.
703	Could not make the payout.
704	Could not release the payout due to compliance.

Code	Description
800	`ERROR_ACCOUNT_INCORRECT`
801	`ERROR_ACCOUNT_CLOSED`
802	`ERROR_AMOUNT_INCORRECT`
803	`ERROR_BANK_INVALID`
804	`ERROR_BANK_BRANCH_INCORRECT`
805	`ERROR_BENEFICIARY_DOCUMENT_ID_INVALID`
806	`ERROR_BENEFICIARY_NAME_INCORRECT`
807	`ERROR_REJECTED_BY_BANK`
808	`ERROR_OTHER`
809	`ERROR_ACCOUNT_TYPE_INCORRECT`
810	`ERROR_ACCOUNT_NOT_MATCH_BENEFICIARY_DOCUMENT`
811	`ERROR_ACCOUNT_NOT_MATCH_BENEFICIARY_NAME`
812	`ERROR_ACCOUNT_NOT_ACCEPT_TRANSFERS`
813	`ERROR_BENEFICARY_DOCUMENT_NOT_MATCH_NAME`
814	`ERROR_ACCOUNT_OF_OTHER_CURRENCY`
815	`ERROR_REJECTED_BY_COMPLIANCE`
816	`ERROR_REJECTED_BENEFICIARY_BLACKLISTED`
817	`REJECTED_POST_APPROVAL`
818	`ERROR_WALLET_KEY_NOT_SUPPLIED`
819	`ERROR_INCORRECT_WALLET_KEY`
832	`NETWORK_SERVICE_UNAVAILABLE`

Code	Description
900	`GENERAL_FRAUD`