5 January 2024

Accounts

Fixed

On the Update customer information endpoint, corrected the event to customer_change-2.

Updated

On the address_creation-1 event, added the is_active field.

Docs

• On the Get account endpoint, updated description to explain show_children and added description to the response children field.
• On the Create account status [beta] and Create account status reason [beta] endpoints, added links to events and related guide.
• On the Accounts analytic report files guide, updated field names and descriptions and added date formats.

Exchange rates

Docs

On the Exchange rates overview guide, the new Exchange rates for international transactions section details how the exchange rates for international transactions must be set on a daily basis.

Flexible transaction controls

Updated

On the request body of all flex controls endpoints, added the country_code field and added it to the table of body parameters in the Flex controls guide. On the response of the accounts flex controls endpoints, removed unused country_codes field.

Payments

New

The following new rules are now available.

• Authorization retrieval
• On-us integrity
• On-us persistence

Updated

The rules have been updated as follows.

• On Account retrieval by document number, updated the entry for DOCUMENT_NUMBER_NOT_PERMITTED and added DOCUMENT_NUMBER_MULTIPLE_ACCOUNT_FOUND.
• On Card CVV2 validation, corrected the custom code for CARD_CVV2_INVALID to be CV2.
• On Balances configuration retrieval, updated the example.
• On Anti-fraud integration and Ledger integration, removed additional data fields.
• On Account limits retrieval, included additional data fields and updated the example.
• On Card CVV validation, Card CVV2 validation, Card PIN validation, and Card ARQC validation, added the cause additional field that is present when validation is skipped.

Programs

Docs

In the Program parameters reference table guide, improved the descriptions of two parameters used in flex controls for network authorizations: SEND_RULES_AUTHORIZATION_PARAMETER and APPROVE_RULES_AUTHORIZATION_PARAMETER.

Security

Docs

The new guide External account ID access tokens explains how to generate access tokens for accessing customer accounts that use an external account ID (account ID from an external system and adopted by Pismo), The specific endpoints are listed here: Endpoints that require an external ID specific token.

Setup

New

New APIs are available for Administrative divisions management and Holidays management. For a short time, there will be two Holidays services: the original one within the Orgs API only and the new one supporting holidays that are defined in conjunction with the Administrative divisions management API.

Transactions

New

The new Protection Bulletin API is now available to handle transaction authorizations when issuer is offline. The Protection Bulletin is used before a transaction takes place in cases where the issuer is temporarily offline and unable to provide an authorization. In a process known as stand-in, the card network authorizes the transaction to avoid creating problems for the cardholder and merchant. Once the issuer is back online, the card network lets them know what was authorized while they were down. Cards need to be registered with the Bulletin to get this protection. Currently, only ELO card network issuers can make use of this facility, but more card networks will be added in the future.

The new Transaction authorization when issuer is down section in the Transaction overview guide details what you can do when the issuer is down or otherwise unavailable to authorize a transaction.

Events

Docs

The new Bank accounts data events guide now lists events for the Bank accounts API endpoints.

Docs

The revised Event data guide now includes an explanation of how the Pismo platform manages changes to event schemas.

Fixed

Updated event links throughout the guides and API reference to point to the new events site, fixed broken links, and removed duplicate interest management events.

Reports

Updated

In the CADOC 3040 report file, the description of the Type field was wrong. It has been changed from "02: Installments with interest" to "02: Installment without interest".

Card network integration

New

The new List authorizations endpoint is now available and has been added to the list of Endpoints that require an account-specific token.

Fixed

On the Rule list guide, fixed the denial code for custom code RED RULES_OPERATION_NOT_ALLOWED rejection to be 57. Also corrected and added missing codes on the Validation codes for authorization events guide.

Cards management

Updated

• On the List disputes, Get dispute, and Network chargeback reversal endpoints, the card_hash, authorization_code, transaction_amount, and is_dispute_invalid_transaction fields were added to the 200 responses.
• On the Upload evidence file and Get dispute files endpoints, the card_hash, authorization_code, and transaction_amount fields were added to the 200 responses .

Updated

On the Reissue card endpoint, the new update_tokens boolean field is now available. Set it to true if you want the card number to be updated on the network for each token associated with it. This means that the cardholder will not need to redigitize their card into the wallets. IMPORTANT: This feature requires additional access setup. Contact your Pismo representative for details.

Docs

On the Card lifecycle and statuses guide, for Card reissues, added scenario 4 - physical and updated text to reflect that you can reissue a card from any status.

Statements

New

The new Configuring transaction types to not accrue charges guide is now available. A new parameter, IGNORE_ACCRUALS_IF_ONLY_TTS, was added to the Update program parameter values endpoint. This parameter is used to configure the transaction types.

Corporate banking

Updated

• In the Post multi-leg payment endpoint, added a new 400 error: Retroactive payment datetime not allowed response.
• In the 200 response payload of Get account info, added a new field account_creation_date.
• In the Get account info endpoint, added a new account_creation_date field.
• Removed the updated_at field from List dormancy configurations and Get dormancyConfig by ID.

Docs

• The Corporate accounts guide has been rewritten with new images and some new content updates.
• Removed all references to the audit/corporate-1 event from the corporate banking API and all related guides.

Deprecated

The Corporate banking sandbox API has been decommissioned and API reference removed from the Pismo Developers Portal.

Banking authorization

New

The new Banking authorization API is now available.

Control Center

New

In the Pismo Control Center, there is a new feature that enables you to set up flex controls at the program level. For details, see the new Manage flex controls guide.