# API Codes

### Categories

We group the error codes into different categories for better understanding.

* `1xx` - Header errors
* `2xx` - Merchant/request validations errors
* `3xx` - User data errors
* `4xx` - Bank errors
* `5xx` - Internal server errors

### **Cashout Rejection Error Codes**

 The error information is the one (if) provided by the Bank.

<table data-full-width="false"><thead><tr><th width="94.921875">Code</th><th width="366.5794270833333">Name</th><th>Description</th></tr></thead><tbody><tr><td>800</td><td><code>ERROR_ACCOUNT_INCORRECT</code></td><td> Invalid bank account</td></tr><tr><td>801</td><td><code>ERROR_ACCOUNT_CLOSED</code></td><td>Bank account is closed</td></tr><tr><td>802</td><td><code>ERROR_AMOUNT_INCORRECT</code></td><td>Invalid amount</td></tr><tr><td>803</td><td><code>ERROR_BANK_INVALID</code></td><td>Invalid bank code</td></tr><tr><td>804</td><td><code>ERROR_BANK_BRANCH_INCORRECT</code></td><td>Invalid bank branch</td></tr><tr><td>805</td><td><code>ERROR_BENEFICIARY_DOCUMENT_ID_INVALID</code></td><td>Invalid beneficiary document</td></tr><tr><td>806</td><td><code>ERROR_BENEFICIARY_NAME_INCORRECT</code></td><td>Beneficiary name doesn't match bank details</td></tr><tr><td>807</td><td><code>ERROR_REJECTED_BY_BANK</code></td><td>Rejected by bank</td></tr><tr><td>808</td><td><code>ERROR_OTHER</code></td><td>Other error</td></tr><tr><td>809</td><td><code>WITHDRAWAL_EXPIRED</code></td><td>Withdrawal expired</td></tr><tr><td>810</td><td><code>LIMIT_EXCEEDED</code></td><td>Beneficiary limit exceeded</td></tr><tr><td>811</td><td><code>RISK_POLICY</code></td><td>Violates bank risk policy</td></tr><tr><td>812</td><td><code>BLOCKED_FROZEN_ACCOUNT</code></td><td>Bank account blocked/frozen</td></tr><tr><td>813</td><td><code>DOCUMENT_ACCOUNT_MISMATCH</code></td><td>Beneficiary document doesn't match bank details</td></tr><tr><td>814</td><td><code>INVALID_PIX_KEY</code></td><td>Invalid Pix Key</td></tr><tr><td>815</td><td><code>INVALID_IFSC_CODE</code></td><td>Invalid IFSC code</td></tr><tr><td>816</td><td><code>INVALID_ACCOUNT_OR_IFSC_CODE</code> </td><td>Invalid bank account or IFSC code</td></tr><tr><td>817</td><td><code>INVALID_NBIN</code></td><td>Invalid NBIN</td></tr><tr><td>818</td><td><code>ACCOUNT_UNABLE</code></td><td>The bank account is unable to receive transfers</td></tr><tr><td>819</td><td><code>INVALID_ACCOUNT_TYPE</code></td><td>Invalid bank account type</td></tr><tr><td>820</td><td><code>REJECTED_BY_MERCHANT_REQUEST</code></td><td>Rejected by  merchant's request</td></tr><tr><td>821</td><td><code>MONTHLY_LIMIT_EXCEEDED_FOR_USER</code></td><td>Monthly limit exceeded for user</td></tr><tr><td>822</td><td><code>ACCOUNT_NAME_REQUIRED_TO_BE_IN_KATAKANA</code></td><td>Account name required to be in Katakana</td></tr><tr><td>824</td><td><code>REJECTED_BY_THIRD_PARTY_CONTROL</code></td><td>Rejected by third party control</td></tr><tr><td>826</td><td><code>WITHDRAWAL_REVERSED</code></td><td>Withdrawal reversed</td></tr></tbody></table>

### **Cashout Internal Error Codes**

<table data-full-width="false"><thead><tr><th width="84.74609375">Code</th><th width="569.56640625">Description</th></tr></thead><tbody><tr><td>300</td><td>Invalid params + [param name] + [reason]</td></tr><tr><td>302</td><td>Invalid control string. <a href="../security-aspects/calculating-the-payload-signature">Click here for instructions</a></td></tr><tr><td>303</td><td>Invalid bank code</td></tr><tr><td>401</td><td>Invalid credentials</td></tr><tr><td>402</td><td>Unregistered IP address (Go to API Access to whitelist the IP in the Merchant Panel)</td></tr><tr><td>502</td><td>Invalid request body  -  Please check that the JSON is well formatted</td></tr><tr><td>503</td><td>The transaction cannot be processed as the user has reached their financial capacity, please provide proof of winnings.</td></tr><tr><td>504</td><td>User unauthorized due to cadastral situation.</td></tr><tr><td>508</td><td>Limit exceeded: {TRANSACTION|DAILY|MONTHLY|USER MONTHLY QUANTITY}</td></tr><tr><td>509</td><td>Cashout not found with this ID</td></tr><tr><td>510</td><td>Invalid status: cashout is not Pending</td></tr><tr><td>511</td><td>External ID already used</td></tr><tr><td>514</td><td>Insufficient funds</td></tr><tr><td>515</td><td>Invalid user status: {BLACKLISTED|BLOCKED|SUSPENDED}</td></tr><tr><td>518</td><td>Country not available</td></tr><tr><td>519</td><td>Merchant not enabled. Contact your Account Manager</td></tr><tr><td>524</td><td>Invalid Credentials. Contact integration@d24.com</td></tr><tr><td>525</td><td>Close loop rejection</td></tr><tr><td>526</td><td>Invalid currency</td></tr><tr><td>533</td><td>Invalid Amount. The minimum amount is {currency} {amount} or equivalent in USD</td></tr><tr><td>537</td><td>Could not make the cashout. Contact integration@d24.com</td></tr><tr><td>538</td><td>Invalid account status: {BLACKLISTED}</td></tr><tr><td>539</td><td>Payout method unavailable. The country and/or bank selected is not available. Please check with your Account Manager</td></tr><tr><td>540</td><td>Beneficiary email or phone is required</td></tr><tr><td>541</td><td>email already used by another beneficiary</td></tr><tr><td>542</td><td>phone already used by another beneficiary</td></tr><tr><td>543</td><td>must be a valid phone number</td></tr><tr><td>566</td><td>Bank Code disabled</td></tr><tr><td>702</td><td>Could not cancel cashout</td></tr><tr><td>703</td><td>Could not make the cashout. Contact integration@d24.com</td></tr></tbody></table>