Payee bank invalid.
Check that the bank code entered is correct.
Bank agency invalid.
Check bank branch details informed in the transfer.
Bank account invalid.
Check bank account details informed in the transfer.
Payee name invalid.
Check account holder data provided in the transfer.
Payee tax document invalid.
Check if the CPF/CNPJ informed belongs to the bank account holder.
TED/DOC returned, please check bank details.
Check data of the agency/account used and data of the holder.
Checking or savings account blocked or closed.
Contact the user and request to use a new account.
Unexpected error. Please contact customer service.
Canceled by Wirecard policy.
Contact Wirecard for more information.
In all cases described above the recoverability is high.