Disbursement Response Codes

Disbursement Response (Integer)Short CodeDescription
500disbursement_paidFunds have successfully been sent from your payment processor
501disbursement_delayedFunds have been delayed by payment processor or bank
502disbursement_rejectedBank has rejected the deposit from the processor
503disbursement_insufficient_fundsInsufficient funds for a disbursement (happens when there are more refunds or chargebacks on a merchant account than processed transactions)
504disburement_account_not_authorizedBank is preventing a settlement due to security or configuration issues
505disbursement_pending
506disbursement_in_transit
507disbursement_cancelled
508disbursement_no_account
509disbursement_bank_ownership_changed
510disbursement_debit_blocked
511disbursement_account_closed
512disbursement_account_frozen
513disbursement_invalid_account_number
514disbursement_invalid_currency
515disbursement_incorrect_account_holder_name
516disbursement_incorrect_account_holder_address
517disbursement_incorrect_account_holder_tax_id
518disbursement_unsupported_card