Error Code	Cause	Resolution
`SenderUndetermined`	Sender ID not included in the request or auth token when performing an operation that requires a Sender ID.	Ensure the `sender_id` field is being included in the request body when requesting an access token OR the `senderId` property is included in the request body of the payload in question (Create Recipient, Create Transfer, etc.)
`SenderNotFound`	Specified sender not found the request or auth token when performing an operation that requires a Sender ID.	Ensure the `sender_id` included in the request or auth token is correct.
`InvalidSenderName`	Sender name is missing or invalid when creating or updating a sender.	Ensure the required sender fields are populated based on the response from `GET /sender-fields`. If the `senderType` value is `PERSON`, the `firstName` and `lastName` fields must be populated. If the `senderType` is `BUSINESS`, the `companyName` field must be populated.
`SenderNotCreated`	There was an issue creating the sender. See the error message for more details	See the error message for resolution.
`SenderNotUpdated`	There was an issue updating the sender. See the error message for more details	See the error message for resolution.
`InvalidTypeOfId`	The provided value in the `ID_TYPE` field is not valid when creating or updating a sender.	Ensure the `ID_TYPE` value is valid for the given sender type based on the response from `GET /sender-id`: If the `senderType` is `PERSON`, valid values for `ID_TYPE` are `SSN`, `PASSPORT`, `DRIVERS_LICENSE`, or `GID` (Government issued ID) If the `senderType` is `BUSINESS`, the `ID_TYPE` must be `TIN` (Tax identification number)
`SenderInvalidTypeOfIdLength`	The provided value in the `ID_NUMBER` field does not match the format expected for the associated `ID_TYPE` when creating or updating a sender.	If the `ID_TYPE` is `TID` or `SSN`, ensure the length `ID_NUMBER` is 9 characters.
`SenderInvalidDateOfBirthUnder18`	The sender's date of birth indicates the sender is under the age of 18 when creating or updating a sender.	Do not attempt to create senders under the age of 18.
`RecipientNotFound`	The provided `recipientId` does not match any recipients in the system specifying a recipient.	Double check the `recipientId` passed in the URL path parameter or in the request body. Double check that the recipient being requested belongs to the sender specified in the auth token.
`InvalidRecipientId`	The `recipientId` provided in the URL path parameter or the request body is in the wrong format when specifying a recipient.	Ensure the `recipientId` is formatted as a GUID.
`InvalidRecipientName`	Recipient name is missing or invalid when creating or updating a recipient.	Ensure the required recipient fields are populated based on the response from `GET /recipient-fields`.If the `recipientType` value is `PERSON`, the `firstName` and `lastName` fields must be populated. If the `recipientType` is `BUSINESS`, the `companyName` field must be populated.
`RecipientInvalidTypeOfIdLength`	The provided value in the `ID_NUMBER` field does not match the format expected for the associated `ID_TYPE` when creating or updating a recipient.	If the `ID_TYPE` is `TID` or `SSN`, ensure the length `ID_NUMBER` is 9 characters.
`RecipientInvalidPhoneNumber`	Phone number does not match the expected format when creating or updating a recipient.	Ensure the phone number is being formatted correctly according to the specification.
`RecipientAccountNotFound`	The provided `recipientAccountId` does not match any recipient accounts in the system when specifying a recipient account.	Double check the `recipientAccountId` passed in the URL path parameter or in the request body.Double check that the recipient account being requested belongs to the recipient specified in the URL path.
`InvalidRecipientAccountId`	The `recipientAccountId` provided in the URL path parameter or the request body is in the wrong format when specifying a recipient account.	Ensure the `recipientAccountId` is formatted as a GUID.
`Max24HourSendAmountLimitReached`	This error is thrown when a sender has reached their send amount limit within a 24 hour period.	Wait for time period to reset.
`Max7DaysSendAmountLimitReached`	This error is thrown when a sender has reached their send amount limit within a 7 day period.	Wait for time period to reset.
`Max24HourTotalCostLimitReached`	This error is thrown when a sender has reached their total cost limit within a 24 hour period.	Wait for time period to reset.
`Max7DaysTransferCountLimitReached`	This error is thrown when a sender has reached the number of transfers that can be sent in a 7 day period.	Wait for time period to reset.
`Max24HourTransferCountLimitReached`	This error is thrown when a sender has reached the number of transfers that can be sent in a 24 hour period.	Wait for time period to reset.
`Max24HourSendAmountLimitReachedExceed`	This error is thrown when the current transfer would exceed the send amount limit within a 24 hour period for a sender.	Wait for time period to reset.
`Max7DaysSendAmountLimitReachedExceed`	This error is thrown when the current transfer would exceed the send amount limit within a 7 day period for a sender.	Wait for time period to reset.
`Max24HourTotalCostLimitReachedExceed`	This error is thrown when the current transfer would exceed the total cost limit, for a sender, within a 24 hour period.	Wait for time period to reset.
`Max24HourRecipientSendAmountLimitReached`	This error is thrown when a recipient has reached their receive amount limit within a 24 hour period.	Wait for time period to reset.
`Max7DaysRecipientSendAmountLimitReached`	This error is thrown when a recipient has reached their receive amount limit within a 7 day period.	Wait for time period to reset.
`MaxMonthlyRecipientSendAmountLimitReached`	This error happens when the receive amount limit for a recipient has been met for a monthly period.	Wait for time period to reset.
`Max24HourRecipientTransferCountLimitReached`	This error is thrown when a recipient has reached the number of transfers that can be received in a 24 hour period.	Wait for time period to reset.
`MaxMonthlyRecipientTransferCountLimitReached`	This error is thrown when a recipient has reached the number of transfers that can be received within a month.	Wait for time period to reset.
`MinCashPayerTransactionLimitNotReached`	This error is thrown when the send amount is less than the amount required for the cash pickup location.	Wait for time period to reset.
`MaxCashPayerTransactionLimitExceeded`	This error is thrown when the send amount is more than the amount allowed for the cash pickup location.	Wait for time period to reset.
`TransferNotFound`	No transfer was found matching the specified `transferId`	Verify that the `transferId` passed in the URL path parameter is correct and that the transfer was created by the authenticated sender.
`TransferReceiptNotFound`	No receipt was found for the given `transferId`.	Verify that the `transferId` passed in the URL path parameter is correct and that the transfer was created by the authenticated sender.
`InsufficientFunds`	The transfer amount exceeds the remaining balance for your account.	In a sandbox environment, contact your Brightwell support representative to resolve this issue. In a production environment, ensure your settlement account is funded.
`InvalidAmount`	The specified transfer amount is invalid.	Ensure the amount specified is an integer according to the Currencies documentation
`SourceOfFundsRequired`	The `sourceOfFunds` field was not included in the request and is required.	Ensure the `sourceOfFunds` field is populated.
`SourceOfFundsInvalid`	The value for `sourceOfFunds` is invalid.	The value for `sourceOfFunds` should be `BUSINESS`
`QuoteAmountChanged`	The rate or fee has changed for this corridor since the provided quote was fetched.	Fetch a new quote using the Get Quote endpoint.
`QuoteAmountChangedOfac`	The rate or fee has changed for this corridor since the provided quote was fetched.	Fetch a new quote using the Get Quote endpoint.
`CardProvidedCannotBeUsedForThisTransaction`	The provided card is invalid or inactive.	Create a new card or choose a different transfer method or this transfer.
`TransferDuplicatedByQuote`	A transfer has already been submitted using the specified `quoteHistoryId`.	Ensure this transfer submission was intentional and not an accidental resubmission. All unique transfers must have unique a `quoteHistoryId`. You can fetch a new `quoteHistoryId` using the Get Quote endpoint.
`NoQuoteHistoryIdProvided`	A `quoteHistoryId` was expected in the request body but not provided.	You can fetch a new `quoteHistoryid` using the Get Quote endpoint.
`QuoteHistoryNotFound`	No quote was found matching the `quoteHistoryId` that was provided.	Ensure the provided `quoteHistoryId` is valid and matches a quote that was fetched by the authenticated sender.
`SourceTransferMethodNotFound`	An invalid value was provided for the `sourceTransferMethod`	Verify the value provided for source transfer method is valid.
`BusinessOrDataValidationError`
`InvalidCardIssuerCountry`	The issuer country specified on the card that was used for the source of funds is invalid.	Ensure the card being used as a source of funds is a valid Visa or Mastercard Debit card issued in the US.
`QuoteByReceiveNotSupported`	The `quoteBy` property was set to `RECEIVE_AMOUNT` which is not supported by the remittance provider.	Use the `SEND_AMOUNT` value for `quoteBy` or contact your Brightwell Support representative.
`QuoteByReceiveNotEnabled`	The `quoteBy` property was set to `RECEIVE_AMOUNT` but quotes by receive amount are not enabled for this account.	Use the `SEND_AMOUNT` value for `quoteBy` or contact your Brightwell Support representative.
`QuoteByReceiveForTransferMethodNotEnabled`	The `quoteBy` property was set to `RECEIVE_AMOUNT` which is not supported for the specified transfer method.	Use the `SEND_AMOUNT` value for `quoteBy` or contact your Brightwell Support representative.
`SourceCardAndReceivingCardMustBeUnique`	The card specified as the source of funds was the same card specified as the recipient account.	Use a different card for the source of funds or the recipient account.
`PurposeOfRemittanceRequired`	The `purposeOfRemittance` field is required but was not found in the request body.	Populate the purpose of remittance field in the request.
`SourceAccountNotSupported`	Source of funds was set to `PULL_FROM_CARD` but this source of funds is not enabled for the account.	Use a different source of funds or contact your Brightwell Support representative.
`ErrorGettingQuote`	Internal error retrieving quote.	In the sandbox environment, this might be a result of a temporary outage. In production, please reach out to your Brightwell support representative.
`MaxLimitOutOfRange`	Maximum allowable amount exceeded for this transaction.	Resend the transfer with an Amount that doesn't exceed the maximum allowed amount
`NoCorridorFoundForSpecificValues`	No corridor exists or is enabled that matches the destination country, destination currency, and transfer method combination specified in the request.	Ensure the correct country, currency, and transfer method are being submitted. Ensure the corridor in question is enabled based on the response from `GET /corridors`
`UnsupportedCountry`	Value passed for the destination country ISO 3 code is invalid.	Check to make sure that the value entered for the destination country ISO 3 code is correct.
`NotEmptyValidator`	A required field is missing.	Verify that all required fields are populated.
`TransferRequestNotFound`	No Transfer Request was found matching the provided `transferRequestId`	Ensure the value passed for `transferRequestId` is correct.
`BadRequestError`	The request was formatted incorrectly or missing required information.	Verify ID values are in the correct UUID format. Verify date values are in the ISO 8861 format.
`RspTransferException`	There was an issue submitting the transfer to the remittance provider.	Contact your Brightwell support representative for more information.
`CardNotSupported`	The provided card does not support remittances.	Ensure the card is either a Visa debit card or a Mastercard debit card. Ensure the card is not a prepaid card. If it still doesn't work, try submitting a different card.
`ExpiryDateRequired`	The expiration date is required to set up this card for remittances but was not sent in the request.	Submit the card's expiration date in the request body.
`InvalidCardOnboardingSession`	The card onboarding session is invalid or inactive.	Start a new card onboarding session and resubmit the card data.
`MinCardholderNames`	The cardholder name must contain at least a first and last name.	Verify that the submitted cardholder name has at least 2 names included in the field.
`CC404`	The specified corridor was not found.	Ensure the correct country, currency, and transfer method are being submitted. Ensure the corridor in question is enabled based on the response from `GET /corridors`
`MissingRequiredField`	A required field was not submitted in the request.	Ensure all required fields are populated according to the list of required fields returned from the API. For example, when creating a recipient, use the `GET /recipient-fields` endpoint to see a list of required fields.
`ValueRegexFailure`	A field value was submitted which does not match the regex validation pattern.	Ensure the submitted values match specified regex patterns. Regex validations are available in the associated `GET /*-fields` endpoint. For example, when creating a recipient, use the `GET /recipient-fields` endpoint to see regex validations associated with fields.
`BillingAndDestinationCurrencyCodeDiscrepancyError`	The currency of the card attached to the sender or recipient account does not match the corresponding currency of the transfer	Ensure quote and card currencies match. For example, if attempting to send 500 MXN to Mexico using `PUSH_TO_CARD`, ensure the destination card supports MXN. Some cards might be USD instead.