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About PismoContact Us
HomeGuidesAPI ReferenceChangelog

Getting started

  • Welcome to Pismo
  • Main solutions
  • Sample project with basic authentication
  • Sample project with OpenID authentication
  • Core objects
  • Environments
  • Security
    • Basic authentication with client credentials
    • Authentication with OpenID Connect for Servers
    • Verifying webhook requests
  • API upgrades
  • API life cycle and deprecation strategy
  • Support
    • Service Desk
    • Opening a Service Desk ticket
    • Tracking Service Desk tickets
    • Pismo operations status

Applications

  • Pismo Console overview
    • Console authentication (2FA and password self-reset)
    • Managing programs
    • Program parameters reference
    • Managing users
    • Viewing audit history
    • Managing access keys
    • Managing acquisition channels

Platform

  • Accounts overview
    • Account attributes
    • Account status
    • Account limits
    • Create account
    • Update account
    • Get account details
    • Get daily account balance limits
    • Migrate account to different program
  • Customer objects
    • Address and phone objects
    • Create address
    • Update address
    • List addresses
    • Get address details
    • Create phone number
    • Update phone number
    • List phone numbers
    • Get phone number
  • Flexible transaction controls
  • Payments and transfers
    • Make transfer
    • Cancel transfer
    • Installments payment
    • Force operation
    • Payment requests
  • Processing codes and transaction types
  • Payments configurations
  • Fee model
  • Exchange rates
  • Transactions overview
    • Get transaction details
    • Get transaction balances
  • Adjustments overview
  • Legal blocks
  • Accounting overview
    • Search for accounting event types
    • Create accounting entries
    • Create an accounting script
    • Create an accounting account
    • Accounting events
  • Migrations overview
  • Migrations data events
  • Accounts data events
  • Payments data events
  • Adjustments data events
  • Accounting data events

Data and reporting

  • Data and reporting overview
  • Event data
  • Setting up real-time event delivery
    • AWS event configuration tutorial
    • GCP event configuration tutorial
    • Azure event configuration tutorial
    • Confluent event configuration tutorial
  • Setting up event file delivery
    • AWS event file configuration tutorial
    • GCP event file configuration tutorial
    • SFTP event file configuration tutorial
  • Scheduled report files
    • Accounting events report files
    • Accounts analytic report files
    • Accounts balances report files
    • Account limits report files
    • Billing report files
    • CADOC 3040 report files
    • CADOC 3050 report files
    • DECRED report files
    • Discharge tracking report files
    • DOC 5816 report files
    • Portfolio balance report files
    • Transactions balance report files
    • Transactions ISS report files
  • Timeline events overview
    • Get timeline events
    • Add custom timeline events

Retail banking

  • Instant payments overview
  • Pix overview
    • Transactions
    • Managing Pix keys
    • Infraction reports
  • Create or replace credentials
  • Core banking data events
  • Banking as a Service [beta]

Corporate banking

  • Corporate banking overview
  • Corporate banking launch reference
  • Business division hierarchies
    • Setting up a hierarchy to match your organization
    • Updating a division's properties
    • Managing holiday and weekend calendars
  • Working with corporate accounts
    • Creating a corporate account
    • Managing account families
    • Perform balance validations before account family closure
    • Managing account statuses
    • Create a schema validation for account creation metadata
    • Getting a corporate account's info
    • Get an account's balance history
  • Earmarking funds
  • Scheduled payments
  • Create a balance threshold notification
  • Creating a suspense transaction record upon denial
  • Create a deposit bonus contract

Card issuing

  • Card issuing with Pismo
    • Card issuing basics
    • Integration requirements and setup
  • Card network integration
    • Full balance versus zero balance integration
    • Full and zero balance workflows
    • Clearing/base II
    • Anti-fraud integration
    • Zero balance anti-fraud+ integration
    • Authorization events
    • Linking authorization events
    • Validation codes for authorization events
    • Simulate authorizations
    • Replacement amount processing
    • Incremental authorization
  • Cards overview
    • Card lifecycle and statuses
    • Physical card embossing
    • PIN/PINBlock tutorial
    • BIN override - shared account option
    • Card scripts
  • Understanding statements
  • Credit card refinancing overview
    • Create an installment agreement
    • Create a statement agreement
    • Create an installment advancement
  • Disputes overview
    • Set up disputes access
    • Disputes state machine
  • Cards data events
  • Statement data events
  • Disputes data events

Digital wallets

  • Pismo digital wallet
  • Third-party wallets (such as Apple Pay)
  • Card tokenization flow and events

Loans

  • Digital lending overview
  • Create a loan
  • Repayment and settlement

Seller management

  • Seller Management overview
  • Merchants data events

Adjustments data events

This table lists the Adjustments endpoints and the events they generate. For information on setting up event notifications, see the Data and reporting overview.

EndpointEventURL
Create adjustmentcore_adjustment-1POST /v1/adjustments
Create reversalcore_reversal-1POST /v1/reversals
POST /v1/reversals/:reversalId/reinclusion

Updated 6 months ago