1. Wire Transfers
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  1. Wire Transfers

Error Codes for Transfers

Learn about common wire transfer payment errors with PSE Avanza
When making a wire transfer payment request you will be able to check the status of the transaction through the Get Status endpoint or through a webhook. In case there is a problem completing the transfer with PSE Avanza, 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": "00018",
"responseText": "Cambio en estado de la transacción"
Below are the codes you may receive.
Error CodeDescription
00001Cancelación del pago por parte del cliente (Customer cancellation of payment)
00002Cuenta embargada (Seized account)
00003Cuenta inactiva (Inactive account)
00004Cuenta no existe (Account does not exist)
00005Cuenta no habitada (Account has not enabled)
00006Cuenta no ha sido asignada (Account has not been assigned)
00007Cuenta saldada (Settled account)
00008El monto excede el límite autorizado (Amount exceeds authorized limit)
00009Entidad financiera no disponible (Financial institution not available)
00010Fallas técnicas en la entidad financiera (Technical failures in the financial institution)
00011Fondos insuficientes (Insufficient funds)
00012Inconsistencia en datos de la transferencia (Inconsistency in transfer data)
00013Cuenta cancelada (Cancelled account)
00014Cancelada por PSE - El tiempo en estado pendiente de la transacción fue completado (Cancelled by PSE - Time in pending status of transaction was completed)
00015Transacción no concluida por el usuario en la entidad financiera (Transaction not completed by the user in the banking institution)
00016Transacción rechazada por login inválido (Transaction rejected due to invalid login)
00017La cuenta del usuario no tiene el servicio PSE activo (User’s account does not have active PSE service)
00018Cambio en estado de la transacción (Change in transaction status)
00019Transacción declinada por el preautorizador de PSE (Transaction declined by PSE pre-authorizer)
00020Usuario abandonó transacción en PSE al regresar al comercio (User abandoned PSE transaction by returning to the merchant)
00021Usuario abandonó transacción en PSE al cerrar el navegador (User abandoned transaction in PSE by closing browser)
00022El navegador utilizado por el usuario no es compatible con PSE (The browser used by the user is not supported by PSE)
00023Usuario no presentó actividad en PSE - timeout (User had no activity in PSE - TimeOut)
00024Transacción rechazada por sospecha de fraude en entidad bancaria (Transaction rejected due to suspicion of fraud in banking institution)
00025Cancelada por PSE - Credibanco no confirmó el estado de la transacción (Cancelled by PSE - Credibanco did not confirm the status of the transaction)
00026OTP no informado (OTP not reported)
00027OTP inválido (Invalid OTP)
Modificado en 2026-10-26 23:48:36
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