Changelog
Sub-processorsAbout PismoContact us
Back to All

6 June 2025

2 days ago by [email protected]

Changes between 2 May and 2 June 2025

AI-powered search

New

Introducing the new AI-powered search—faster, smarter, and with deeper insights. Our more comprehensive search delivers instant responses plus direct links to related content. Need code? Copy snippets straight from the results with a single click.

Card issuing - Visa Flexible Credentials

New

Pismo now offers Visa Flexible Credentials, which allows a single card to access multiple funding sources as backup during transactions. A new VFC API and guide were published to support this feature.

This feature is currently in beta release to give you a chance to check out its functionality and provide feedback. Its functionality might change before being released to production. Contact your Pismo representative for more information or to participate in the beta program.

Core banking - Instant payments

New

Pismo now supports Pix Automatic, a Pix feature designed for recurring payments, such as gym memberships and rent. This includes new Pix Automatic endpoints for creating a recurring transaction, getting a recurring transaction, listing recurring transactions, cancel a recurring transaction and authorize or reject a recurring transaction.

This feature is currently in beta release to give you a chance to check out its functionality and provide feedback. Its functionality might change before being released to production. Contact your Pismo representative for more information or to participate in the beta program.

Client webhooks

Updated

A new request field, card_metadata, was added to the Zero balance validations webhook. Both the request fields table and the sample request were updated with this new field.

Flexible transaction controls

Docs

On the Create account flex control page, the limit_duration field is not longer marked as required.

Migrations

Docs

The Migrations overview guide was expanded and revised with more details about migrating different platform entity types.

Payments

Updated

In the Payment configurations API, the new fields confirmation_verification_mtls and confirmation_verification_mtls_prefix are now available.

Docs

In the Platform authorization created event, most fields were updated with the minimum and maximum length values and the description of the validation_results field was updated with the link to the corresponding guide that lists all possible validations.

Docs

In the Create cash-in or cash-out endpoint, the links for the endpoint to create processing codes were updated.

Docs

In the Payment scheduler [beta] guide, information about creating a pre-schedule was corrected. Instructions to contact Pismo representative were removed and instructions to set the Post the pre-scheduled transactions when the cycle closes program parameter were added.

Setup

Updated

The new program parameter Overdue strategy start was added to the table in Program parameters.

Docs

The endpoint descriptions for Create program and Create program (async) were updated to clarify that neither endpoint generates an event.

Docs

  • The description for the Change due date endpoint was updated. A note was added that the due date must be updated no later than two days before the cycle closes, otherwise it will not function properly.
  • A similar note was added to the description of the Update statements calendar endpoint, explaining that the calendar must be updated no later than two days before the cycle closes to function properly.

Docs

A callout in the Program parameters guide was corrected. It originally stated that you could look up program parameter IDs in Control Center. This was not correct. You have to use an endpoint.

Events

New

Under Core banking, the new section Credit rights now includes the following new events.

New

The following new events are now available.

Reports

Updated

Brazilian reports were updated to put reports in alphabetical order by name in the Report column. Two new reports were added:

  • APIX 001 - 1201
  • COSIF 4111

The “National Transactions 6308 Report“ report was renamed to “6308 Payment Card Report”.

The entry for “SVR (Sistema de Valores a Receber / System of Receivables): [9800] and [9805]” originally covered two reports: 9800 and 9805. These have been separated into 2 entries in the table: “SVR 9800 (Sistema de Valores a Receber / System of Receivables)” and “SVR 9805 (Sistema de Valores a Receber / System of Receivables)”

Banking as a Service

Updated

The new Prospect creation service feature is now available. This feature enables banks to automate the account opening process. For details, refer to the Prospect creation service section of the Banking overview guide.

Banking operations

Updated

To comply with U.S. Regulation D, the Deposit product creation process has been enhanced by expanding the capabilities for configuring early withdrawal penalties on invested amounts. This was done by adding a penalties object field to the following endpoints:

Instant payments

New

The following new Pix endpoints are now available:

Updated

In the Create recurrence [beta] endpoint, reason_code values for cancellation were updated in the response.

Updated

In the Accept/reject recurrence authorization [beta] endpoint, the payment_date_time and transaction_identification fields are now available in the request body.

Updated

The Pix endpoint Validate QR code can now validate a QR code for a Pix Automatic recurring payment. For this, the endpoint now returns a recurrence object.

Transaction banking

Docs

In the 400 error messages for Create division and Update division endpoints, the new error explanation “Administrative division is misconfigured” was added.

Docs

The description of the payment_datetime field was clarified. It appears in the following places:

Docs

The following, formerly missing, 400 errors were added to Post payment and Post multi-leg payment:

  • 400 - Future payment datetime above limit
  • 400 - Back payment datetime above limit

Card network integration

Updated

A new custom code was added for the network transactions. This new code, OON (Org operation not found), is returned when the operation related to the Transaction Type subfield of the Processing Code (DE3) present in the body of the authorization message is not configured in the program of the card used. This new custom code was added to the Validation codes for authorization events guide and its definition was added to the Validation codes definitions guide.

Docs

The Rule list guide content for the Flex controls validation rule and the Available limits validation rule for Ledger were updated for clarity and now have updated payload examples.

Cards management

Updated

The List card status history endpoint now returns an operation enum field, indicating the operation that caused the status change.

Docs

The new Card PIN, PAN, and tokens when a card is reissued section has been added to the Cards management guide. This section makes clear what happens to a card’s PIN, PAN, and tokens when a card is reissued. The same information has also been added to the Reissue card endpoint documentation.

Disputes

Updated

In the Disputes API, the x-account-id parameter was removed and authorization header was included in all impacted endpoints.

Statements

Updated

In the response object of the List statements v2 endpoint , bar_code was marked as deprecated and cycle_number field was added to the cycle object.

Updated

The Projected accruals guide was updated. Formerly, projected accruals could only be reversed for refinancing and overdue transactions. Now, you can configure reversal for other types of transactions using the new Update accrual type post configuration endpoint.

Updated

The stop_accrual_reason field was removed from the additional_info object in 200 response for the following endpoints:

Docs

The following calendar management endpoints were updated to correct the request and response parameters:

Docs

The following updates were made in the Statements documentation.

Docs

The List statements v3 endpoint includes a new query parameter called showAmounts. If this parameter is set to true, the following additional fields will be returned in the endpoint response:

  • amount_due
  • amount_paid_until_due_date
  • amount_paid_after_due_date
  • other_credits_until_due_date
  • other_credits_after_due_date
  • evolve_to_delinquency

Docs

In the first paragraph of the Credit liquidation guide, a correction was made to the explanation of what happens if you don’t set the program parameter Number of days to block the account for unpaid statement.

Docs

A new section Accrual type post configurations was added with the following new endpoints:

Docs

The names of the following endpoints were changed.

Docs

Description of the grace_period_days field was corrected for the following endpoints:

Docs

Made the following changes to the Installment advancements guide.

Lending

New

The following new endpoints are now available in the Lending API.

Deprecated

The following endpoints were deprecated.

New

The Loan updated event now includes a repayment_schedule object that includes the repayment, installment, amount, and due date information.

New

The new Prepayment created event signals when a prepayment has been created or changes status.

Docs

Lending events were rewritten and edited for clarity and standards.

Pismo Control Center

Updated

Accounts management in Pismo Control Center now supports two types of searches:

  • Search by customer using a document, account, email or name. When using this type of search, you will select a customer and access all related accounts in the Accounts overview page.
  • Search by specific account using the account number. When using this type of search, you can select the specific account and go directly to the overview page.