Errors: Disbursement Possibility Check

Description

This section describes the error codes returned when checking the possibility of executing a disbursement transaction. These codes indicate various issues that may prevent a transaction from proceeding at the validation stage.

Error List

Code	Name	Description
CODE_CP0000	Unknown error	A general error occurred during the check. The cause could not be identified.
CODE_CP0001	Payment method not found	The specified payment method does not exist or is unavailable.
CODE_CP0002	Failed attempt to check transaction possibility	The system was unable to complete the disbursement possibility check due to an internal issue or timeout.
CODE_CP0003	Signature verification error	The digital signature provided could not be verified, indicating potential tampering or misconfiguration.
CODE_CP0004	Invalid payment details	One or more payment fields are incorrect, missing, or improperly formatted.
CODE_CP0005	Invalid receiver name details	The receiver's name does not match the account holder on record, or the name fields are missing, malformed, or fail validation against the payment method's requirements.

Use these error codes to diagnose and handle validation issues before attempting to create or process a disbursement transaction.