The beneficiary account number must correctly correspond to the specified bank and account type (users should be guided to input accurate information)
The beneficiary's identity type and identity number must correspond correctly and be accurate
The beneficiary's identity information must match the information of the bank account holder
When the beneficiary bank is Interbank, the recipientCardNo (Código de Cuenta Interbancaria/CCI related to the bank account field "beneficiary account number") is different from the bank account information
The beneficiary name should be the complete full name, not just the last name; providing the full name affects the success rate
When beneficiaryBankType is 3 (RUT account type), the user's payment account number should directly take the first 8 digits of the user's RUT identity ID parameter
When beneficiaryBankType is 3 (RUT account type) AND the user identity type beneficiaryType is 1 (RUT identity type), the system will automatically take the first 8 digits of the beneficiaryId parameter as the user's beneficiary account number
When the user selects Banco Estado (Banco del Estado de Chile), the bank account number will not exceed 12 digits
**Error Code **
Description
Error Field
THE DOCUMENT IS WRONG
User identity information error
beneficiaryType or beneficiaryId error
INCORRECT ACCOUNT DATA
User entered incorrect bank account information
beneficiaryAccountNumber or beneficiaryBankCode or beneficiaryBankType error
CREDIT ACCOUNT DOES NOT EXIST
User credit account does not exist
beneficiaryAccountNumber or beneficiaryBankCode or beneficiaryBankType error
RESTRICTED CREDIT ACCOUNT
Restricted credit account
beneficiaryAccountNumber error
NON-ACCOUNT HOLDER CUSTOMER
Account holder does not match uploaded identity information
