Error codes for transfer dispersions

May 12, 2026

Learn about common mistakes in money transfer dispersals

When making a transfer disbursement request you can check the transaction status through the Get Status endpoint or via a webhook. If there is a problem completing the disbursement, you will receive an error code along with a message containing the error information. The fields you will receive in the response are the following:

"responseCode": "076",
"responseText": "Error processing the payment."

Bank account (ACH)

Below are the codes you may receive for bank account disbursements:

Error code	Description
052	Invalid account number
067	Invalid NIT
068	Invalid amount
68	Invalid amount
069	Invalid product
69	Invalid product
070	Invalid account type
071	Invalid transfer amount
072	Bank not enabled
073	Transaction not permitted
074	Bank or account not registered
075	Invalid account class
076	Error processing the payment
077	Pending response from other banks
078	Blocked account
079	Cancelled account
080	Invalid destination account
081	Transfer to the same account
082	Seized account
083	Settled account
084	Expired account
085	Checking account does not exist
086	Only allows deposits to AFC account
087	Account blocked due to death
088	Account does not exist
089	Active official account
090	Account not enabled
091	Account with transaction block
002	An unexpected error occurred
041	A system error occurred and your payment could not be processed. Please try again

Bre-B

Bre-B errors are grouped into three categories depending on when they occur in the flow.

Key validation errors

These occur during the tokenization step, before the transaction is initialized.

Error code	Description
PT060	The provided payment key does not exist or is not valid
PT001	Invalid request body
PT057	The currency sent differs from the one defined by the processor

Processing errors

These occur during the transfer process, once the transaction has been initiated.

Error code	Description
041	A system error occurred and your payment could not be processed. Please try again
045	Insufficient funds
068	Invalid amount
071	Invalid transfer amount
072	Bank not enabled
073	Transaction not permitted
074	Bank or account not registered
076	Error processing the payment
077	Pending response from other banks
002	An unexpected error occurred

Receiving bank errors

Returned by the recipient’s bank when attempting to credit the funds.

Error code	Description
052	Invalid account number
067	Invalid NIT
070	Invalid account type
080	Invalid destination account
088	Account does not exist
091	Account with transaction block