--- updatedAt: 2026-09-17T16:31:23.000Z agentTools: projectIndex: https://docs.dlocal.com/llms.txt --- # Payment status codes Use payment status codes for in-depth situation analysis. # Payment status codes ### Testing payments You can test different status codes in Sandbox by sending the desired status code in the description field. | Status | Status code | Description | | :----------- | :---------- | :-------------------------- | | `PENDING` | 100 | The payment is pending. | | `PAID` | 200 | The payment was paid. | | `REJECTED` | 300 | The payment was rejected. | | `CANCELLED` | 400 | The payment was cancelled. | | `AUTHORIZED` | 600 | The payment was authorized. | | `VERIFIED` | 700 | The payment was verified. | # Rejection status Find out the detail of the `REJECTED` status in the table below. | Status code | Description | | :---------- | :------------------------------------------------ | | 300 | The payment was rejected. | | 301 | Rejected by bank. | | 302 | Insufficient amount. | | 303 | Card blacklisted. | | 304 | Score validation. | | 305 | Max attempts reached. | | 306 | Call bank for authorize. | | 307 | Duplicated payment. | | 308 | Credit card disabled. | | 309 | Card expired. | | 310 | Card reported lost. | | 311 | Card requested by the bank. | | 312 | Card restricted by the bank. | | 313 | Card reported stolen. | | 314 | Invalid card number. | | 315 | Invalid security code. | | 316 | Unsupported operation. | | 317 | Rejected due to high risk. | | 318 | Invalid transaction. | | 319 | Amount exceeded. | | 320 | 3D-Secure is required. | | 321 | Error in acquirer. | | 322 | Wallet disabled. | | 323 | Invalid user account. | | 324 | Invalid PIN. | | 325 | Transaction frequency limit exceeded. | | 326 | User account disabled or expired. | | 327 | Error in external network. | | 328 | Invalid payer token. | | 329 | Authorization expired. | | 330 | Card is not enrolled for 3DS. | | 331 | User cancelled the payment. | | 332 | The wallet is on hold. | | 340 | The payment was expired. | | 341 | 3DS challenge not completed by the user. | | 342 | Invalid document. | | 343 | The payer.name does not match the bank's records. | | 344 | User limit exceeded. | | 800 | The payment creation process failed. | # Pending status Find out the details of the `PENDING` status in the table below. | Status code | Description | | :---------- | :----------------------------------------------- | | 100 | The payment is pending. | | 101 | The payment is pending 3D Secure authentication. | | 102 | The payment is pending and can be retried. |