Error codes for transfer dispersions

October 29, 2025

Learn about common mistakes in money transfer dispersals

When making a wire money disbursement 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 disbursement, 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"

Processing by other processors

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)