Transfer Status

CANCELED :
Indicates that there was some failure in processing the transfer, and the request is canceled.
PROCESSING :
Indicates that the transfer is still in the process of being sent to the recipient's account.
LIQUIDATED:
Indicates that the transfer has been successfully processed and credited to the recipient's account.
REFUNDED:
Indicates that the transfer was successfully credited to the recipient's account, but the recipient returned the full amount.
PARTIALLY_REFUNDED:
Indicates that the transfer was successfully credited to the recipient's account, but the recipient returned part of the amount.

Error Codes

In the "errorCode" parameter we inform, through a code, the error that caused the cancellation of a transfer, check the description of each code below:

AB03: Transaction settlement interrupted due to SPI timeout.
AB09: Transaction interrupted due to an error with the recipient's participant.
AB11: Timeout of the participant initiating the payment order.
AC03: The agency and/or transactional account number of the recipient user is nonexistent or invalid.
AC06: The recipient user's transactional account is blocked.
AC07: The recipient user's transactional account has been closed.
AC14: Incorrect type for the recipient's transactional account.
AG03: The type of transaction is not supported/authorized on the recipient's transactional account. Example: transfer to a salary account.
AG13: It is not allowed to return the refund of an instant payment.
AGNT: Direct participant is not the clearing participant for the payer's participant.
AM01: Instant payment order with zero value.
AM02: Payment/refund order exceeds the permitted limit for the type of credited transactional account.
AM09: Payment refund exceeds the amount of the corresponding instant payment order.
AM18: Invalid number of transactions.
BE01: The CPF/CNPJ of the recipient user is not consistent with the account holder of the specified transactional account.
BE05: The CNPJ of the payment initiator is not registered in the Pix arrangement.
BE17: QR Code rejected by the recipient user's participant.
CH11: The CPF/CNPJ of the recipient user is incorrect.
CH16: Incorrect or incompatible message content with business rules.
DS04: Order rejected by the recipient user's participant.
DT02: Invalid date and time of message submission.
DT05: Transaction exceeds the maximum regulatory deadline for an instant payment refund set by the Pix arrangement.
ED05: Error in processing the instant payment.
FF07: Inconsistency between the purpose of the transaction and the completion of the Structured elements block.
FF08: Malformed operation identifier.
OZ01: Internal error in processing the transfer.

200200

400400

401401

403403

404404

429429

500500