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Dlocal

Error codes

Dlocal's rejection messages are listed in the following table:

CodeMessage
300The payment was rejected.
301Rejected by bank.
302Insufficient amount.
303Card blacklisted.
304Score validation.
305Max attempts reached.
306Call bank for authorize.
307Duplicated payment.
308Credit card disabled.
309Card expired.
310Card reported lost.
311Card requested by the bank.
312Card restricted by the bank.
313Card reported stolen.
314Invalid card number.
315Invalid security code.
316Unsupported operation.
317Rejected due to high risk.
318Invalid transaction.
319Amount exceeded.
3203D-Secure is required.
321Error in acquirer.