Abaixo estão listados os possíveis valores que podem ser retornados no campo error quando uma Iniciação de Pagamento é retornada com o status failed.
| Código | Mensagem |
|---|---|
account_blocked | Account is blocked. |
failed | An error has occurred |
payer_approval_expired | One (or more) approvers did not take action to approve the transaction. |
payer_approval_rejected | One (or more) approvers rejected the transaction. |
payer_consent_invalid | Invalid consent (status is not authorized or has expired). |
payer_institution_failure | Transaction aborted due to failure on payer institution. |
payer_institution_payment_timeout | Timeout of the payer institution in the payment process. |
payer_insufficient_balance | Insufficient balance in the payer account. |
payment_timeout | Transaction settlement interrupted due to timeout |
receiver_account_closed | Receiver account is closed. |
receiver_account_invalid | Receiver account is invalid. |
receiver_account_limit_exceeded | Receiver account limit exceeded. |
receiver_account_not_allowed_payment | Receiver account does not allow this type of payment. |
receiver_institution_failure | Transaction aborted due to failure on receiver institution. |
receiver_institution_rejected_payment | Receiver institution rejected the payment. |
receiver_tax_id_divergent | Receiver tax id is divergent with account tax id. |
receiver_tax_id_legal_issues | Receiver tax id has legal issues. |