Sender Errors
The following error codes and messages appear in REST responses when an error prevents completion of the request.
Nota
See also Card Network Errors.
Error Code | Description |
|---|---|
ERROR_CREATE_SENDER_COUNTRY_NOT_VALID | Message: The request tried to create a sender for a payout, but the country was missing or not recognized. The request was rejected. Corrective action: For the Explanation: The country code was invalid or missing. Use a valid code like GB or FR. Error Example: Correct Example: post /v1/payouts/sender
{
"country": "GB",
"entity_type": "company"
} |
ERROR_CREATE_SENDER_CURRENCY_NOT_VALID | Message: The request tried to create a sender for a payout, but the currency was missing or not recognized. The request was rejected. Corrective action: For the Explanation: The currency code for the sender was missing or invalid. Use a valid code like GBP or EUR. Error Example: Correct Example: {
"currency": "USD"
} |
ERROR_GET_PAYER | Message: The request attempted an operation that requires a payout sender, but the sender was not found. The request was rejected. Corrective action: Use the ID of a valid sender. Explanation: The sender ID provided does not correspond to an active sender object. Verify the ID or create a new sender. Correct Example: get /v1/payouts/sender/sender_87a87cfef195f2e9418b7c582de653bc |
ERROR_INVALID_PAYOUT_SENDER_ENTITY_TYPE | Message: The request tried to create a sender for a payout, but the entity type was not recognized. The request was rejected. Corrective action: Set the sender entity type to company or individual. Explanation: You provided an invalid value for the sender's entity type. Set Error Example: Correct Example: {
"entity_type": "company"
} |