Transaction Canceled Reasons

Code	Reason
1	Third-party beneficiary
2	Invalid CPF
3	Invalid payment details
4	Beneficiary account limit exceeded
5	Others
6	Transaction Not Paid
7	Abandoned payment
8	PSP Reject payment
9	Under analysis
10	Internal Server Error
11	Name and CPF mismatch
12	CPF parameter sent doesn't correspond to stored.
13	Value is lower than required minimum value
14	Value is greater than required maximum value
15	Email is not valid
16	Currency is not valid
17	Amount is not valid
18	Payment Method is not valid
19	Country is not valid
20	Paramater is not valid
21	Currency is not allowed
22	Monthly limit exceeded
23	Yearly limit exceeded
24	Parameter reference is required
25	Parameter merchant_user is required
26	Parameter country is required
27	Parameter currency is required
28	Parameter amount is required
29	Parameter paymentMethod is required
30	Parameter is required
31	Account not authorized. For more information, contact our support: [email protected]
32	Merchant Insufficient funds
33	Parameter name is required
34	Parameter email is required
35	Parameter cpf is required
36	User Secure Id is not valid
37	Parameter branch is required
38	Parameter account_type is required
39	Reference is already registered
40	PSP Merchant Insufficient funds
41	User Insufficient funds
42	User Secure Id is not valid
43	Pix - CPF mismatch. Refunded
44	Pix - Amount received different than expected. Refunded
45	Pix - CPF key and CPF mismatch
46	Pix - Key not registered
47	Weekly limit exceeded
48	Underage user. Refunded
49	Underage user
50	Possible Underage user. Refunded
51	Possible Underage user
52	Deceased user. Refunded
53	Deceased user
54	User not authorized. Refunded
55	User not authorized