get https://secureapi.pagstar-prod.onz.software/api/v2/pix/payments/idempotencyKey/
Saldo disponível de sua conta
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.