HTTP Error codes

All errors are returned with the appropriate HTTP status code, either 4XX or 5XX. The format of all errors is:

Property	Type	Description
`code`	Integer	Error code.
`message`	String	Human readable message.
`param`	String	In case one parameter is invalid or missing.

Error codes and HTTP status

HTTP Status	Code	Description
`400 Bad Request`	3000	Invalid params + [param name] + [reason]
`400 Bad Request`	3001	Empty params + [param name]
`400 Bad Request`	3003	Invalid bank code.
`403 Forbidden`	4001	Invalid credentials.
`403 Forbidden`	4002	Unregistered IP address (register is in Merchant Dashboard).
`400 Bad Request`	5007	Country not found for payouts.
`400 Bad Request`	5008	Limit exceeded + [limit name].
`400 Bad Request`	5009	Payout not found with this ID.
`400 Bad Request`	5010	Invalid status: payout is not pending.
`400 Bad Request`	5011	External ID already used.
`400 Bad Request`	5012	Rejected compliance limits.
`400 Bad Request`	5013	End beneficiary blacklisted.
`400 Bad Request`	5014	Insufficient funds.
`400 Bad Request`	5015	Rejected due to compliance.
`400 Bad Request`	7002	Could not cancel the payout.
`500 Internal Server Error`	7003	Failed to process the request.
`400 Bad Request`	7004	Could not release the payout due to compliance.