Dlocal
Error codes
Dlocal's rejection messages are listed in the following table:
| Code | Message |
|---|---|
| 300 | The payment was rejected. |
| 301 | Rejected by bank. |
| 302 | Insufficient amount. |
| 303 | Card blacklisted. |
| 304 | Score validation. |
| 305 | Max attempts reached. |
| 306 | Call bank for authorize. |
| 307 | Duplicated payment. |
| 308 | Credit card disabled. |
| 309 | Card expired. |
| 310 | Card reported lost. |
| 311 | Card requested by the bank. |
| 312 | Card restricted by the bank. |
| 313 | Card reported stolen. |
| 314 | Invalid card number. |
| 315 | Invalid security code. |
| 316 | Unsupported operation. |
| 317 | Rejected due to high risk. |
| 318 | Invalid transaction. |
| 319 | Amount exceeded. |
| 320 | 3D-Secure is required. |
| 321 | Error in acquirer. |