Error codes for transfer dispersions

August 03, 2023

Learn about common mistakes in money transfer dispersals

When making a wire money dispersal 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 dispersal, 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": "560",
"responseText": "Monto ingresado supera límite"

Below are the codes you may receive.

Error Code	Description
517	El tipo de operación es inválido (The type of operation is invalid)
514	La cuenta ingresada es inválida (Account entered is invalid)
560	Monto ingresado supera límite (Amount entered exceeds limit)
513	Monto presenta sintaxis inválida (Amount has invalid syntax)
500	Procesador inalcanzable (Processor unreachable)
583	Transacción cancelada (Transaction cancelled)
530	Transacción rechazada error en la información (Transaction rejected due to error in information)