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In the table below, it is possible to observe which are the possible returns of the rejectionReason field, inside the consent flow, that can be sent in each step involved with the consent, for the payment flow:

...

And below are the possible returns for the same rejectionReason field, but for the business rejection of the payment flow.

Info

example: SALDO_INSUFICIENTE
Defines the code for the reason why the payment was rejected

SALDO_INSUFICIENTE - The selected account does not have enough balance to make the payment.

...

CONTAS_ORIGEM_DESTINO_IGUAIS - Indicates a payment attempt where the source account and the destination account are the same.

Note

The rejectionReason FALHA_INFRAESTRUTURA will not be deleted, it will only cease to be used, thus allowing backward compatibility and integrity between participants.