Explanation of the reason for the payout failure

Note:

A payment request timeout only indicates that a response was not received within the expected time frame, and does not imply a business failure. In case of a timeout, merchants should follow the standard procedure as outlined below:

First, mark the relevant order as pending and then wait at least 2 minutes before retrieving the order status via the query interface. Do not attempt to resubmit the request immediately after a timeout, as this may lead to duplicate transactions.

Any financial loss resulting from not following the above procedure will be the sole responsibility of the liable party, and our company will not be held accountable.

Reason for failure	paraphrase	suggestion
Cuenta inexistente	Invalid Accounts	Reconfirm the user account
Excede el límite de saldo autorizado de la cuenta	The authorized balance limit of the account has been exceeded	Reconfirm the user account
pthId:09;io:02;code:20010;msg:single transaction limit exceeded	Exceeding the limit for a single transaction	Contact the operation to confirm the transaction quota of the order and re-initiate it
pthId:09;io:02;code:40005;msg:pay out api invoke error	The system connection timed out	After recovery, you can re-initiate the payout
Tipo de cuenta no corresponde	The account type does not match the account number	The card type must be correct to avoid passing the card to Clabe
The pay out was successful but the bank refunded	The transaction is successfully initiated, but the bank refuses to pay	Reconfirm the user account