non_existent_account | 01 | The CLABE or specified account is non-existent in the receiving bank's system. |
canceled_account | 02 | The beneficiary's account existed but is currently closed or canceled. |
blocked_account | 03 | The beneficiary's account is blocked (e.g., by court order, inactivity, or bank regulations) and cannot receive credits. |
account_in_different_currency | 05 | The receiving account does not accept the transfer currency. |
account_does_not_belong_to_receiving_participant | 06 | The account exists but is not with the selected bank. |
wrong_operation_type | 16 | Error in the code or type of operation being attempted. |
account_type_does_not_correspond | 17 | An attempt was made to pay an account type that does not accept that type of transfer. |
exceeds_authorized_account_balance_limit | 20 | The transfer exceeds the maximum balance limit the beneficiary's account can maintain. |
exceeds_allowed_deposit_limit_for_the_month | 21 | The beneficiary's account has reached the maximum amount it can receive in credits during the month. |
mobile_phone_line_number_not_registered | 22 | Applies to payments by mobile number. The phone number is not associated with an account. |
incorrect_additional_information_structure | 24 | Incorrect additional information structure |
account_with_restriction_for_spei_payments | 25 | The beneficiary's account has a specific restriction imposed by the bank not to accept SPEI transfers, even if it can receive deposits through other means. |
recipient_participant_has_decided_not_to_accept_payments | 26 | The receiving bank has implemented a rule that prevents it from accepting payments from certain issuing participants or under certain conditions. |
optional_payment_not_accepted_by_receiving_participant | 27 | An attempt was made to use an additional payment type not supported by the receiving bank. |
duplicate_tracking_key_by_issuer_and_operation_day | 30 | The issuing bank used the same tracking key for two different payments on the same day. |
