Explanation of the reason for the payment failure
NUMERO CUENTA NO EXISTE
Invalid Accounts
"account" is incorrect, it is recommended to verify the user account information
BANCO SIN ESPECIFICAR
Unspecified banks
The "bankName" parameter must be in the list of supported banks, which is limited by the Supefina system
CUENTA Y NIT NO CORRESPONDEN
The account and the customer identification number do not correspond
The merchant verifies and re-transmits the reference
CUENTA INVALIDA
Invalid Accounts
"account" is incorrect, it is recommended to verify the user account information
CUENTA NO EXISTE
Invalid Accounts
"account" is incorrect, it is recommended to verify the user account information
CUENTA INACTIVA O BLOQUEADA
The account is not activated or has been frozen
"account" is incorrect, it is recommended to verify the user account information
NIT ERRADO
The ID identification number (customerIdentification) is incorrect
Verify user information
No transaction failure reason
The channel connection timed out
You can resubmit it after it is restored
TXT EXCEDE TOPE
TXT exceeds the limit
Resubmittable
CUENTA NO AUTORIZADA PARA ACREDITAR
The account is not authorized to receive a charge
Merchants are required to contact the user to confirm the availability of the "account".
IDENTIFICACION ERRADA
The ID identification number (customerIdentification) is incorrect
Verify user information
NUMERO CUENTA INVALIDO
Invalid Accounts
"account" is incorrect, it is recommended to verify the user account information
TX EXCEDE TOPE SALDO DAVIPLATA
THE TRANSACTION EXCEEDS THE DAVIPLATA BALANCE LIMIT
The user's card is limited, and the user is advised to change the card
ID ERRADO
The ID identification number (customerIdentification) is incorrect
Verify user information
NUMERO DE CUENTA ACREEDOR INVALIDO.
Invalid Accounts
"account" is incorrect, it is recommended to verify the user account information
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