Transfers

TRANSFER resource errors.

Code

Path

Message

TRA-001

transfers

Should exist.

TRA-002

transfers

Must be numeric.

TRA-003

transfers

Must be a non-empty string.

TRA-004

transfers

Must be a valid date-hour.

TRA-005

transfers

Must be a valid date-time.

TRA-006

transfers

Must be one of possible values: {values}.

TRA-007

transfers

You have exceeded the maximum length of {max} characters.

TRA-100

transfers

Bank account not found.

TRA-101

transfers

Insufficient available balance for this operation.

TRA-102

transfers

Bank account tax document not found.

TRA-103

transfers

CPF/CNPJ invalid.

TRA-104

transfers

Divergence between data about the CPF/CNPJ.

TRA-105

transfers

Withdrawal limit reached.

TRA-106

transfers

Communication error with financial.

TRA-107

transfers

Without integration with financial.

TRA-108

transfers

An internal error occurred while processing transfer.

TRA-109

transfers

The requested amount is lower than the allowed amount.

TRA-110

transfers

Transfer source Wirecard account does not exist.

TRA-111

transfers

Transfer destination Wirecard account does not exist.