Authorizations Banking Cards Documentation Flex Controls
📍 Combination cards and card modes
The Pismo platform now offers a new and recommended way to create combo cards. Your customer can use a combination card, associated with two programs/accounts at once, to perform both debit and credit transactions. To create a combo card, set the
mode_type parameter in the create card endpoint to
COMBO. To create a relationship between existing cards, use the new combination card endpoint. You can create, list and update card modes.
📍Payee registry management
You now have access to new endpoints to manage the registry of payees. You can create, list, search and activate payee registries. This allows the platform to check whether the destination of a cash-out operation is a registered payee or not.
New validation codes for authorization events - Now you have new fields for a better management of the card and authorization lifecycle. Added the BNM, LCT, LNF, and LAE custom codes, removed the BNB code, and updated the CSU code.
Flexible transaction controls - Added two new fields (
override_controls) as well as an example to create a flex control that defines a beneficiary and overrides existing controls.
Create flex controls for currencies - You can set flex controls to limit transactions by their
currency_codefor an account and/or a customer.
Reset the accumulators for flex controls in a specific day - You can set flex controls to reset their accumulators on the same day of the month, every month, at the account and customer levels.
New variables to create flex controls - Added two new fields:
override_control. With the
beneficiary_idfield, you can create or update an account flex control for a specific beneficiary. With the
override_controlfield, you can create a list to override previously created controls for an account.
📍 Documentation updates
Authorization events - Added the
Adjustments overview - This new guide explains how to use adjustments to manage account balances in the Pismo platform.
Credit card refinancing - This new group of guides explore contract operations performed over credit card balances and statements.
Get transactions - Added the
idsfields and their descriptions to the Get transactions guide.
Accounting overview - Updated images in the guide.
Disputes setup guide - This new guide explains the steps to follow when setting up your disputes process with Visa and Mastercard.