API endpoints removed
The following table lists API endpoints and when they were removed from Pismo's public documentation. This occurs after the endpoint has been removed from production.
API | API section | Endpoint name | Endpoint URL | Date removed |
|---|---|---|---|---|
Lending v1 | Create, simulate, manage loans | Create loan product List loan products Get loan product Simulate loan booking Create charge plan Create loan booking Get loan details List loans Disburse loan Register repayment Register simulation for EFS Apply EFS simulation Simulate prepayment Apply prepayment simulation Create repayment hierarchy List repayment hierarchies Create penalty plan Get penalty plan Cancel loan Enable repayment hierarchy Disable repayment hierarchy Get repayment hierarchy Delete repayment hierarchy Get loan simulation Enable charge plan Disable charge plan List charge plan Get charge plan Delete charge plan Enable penalty plan Disable penalty plan List penalty plans Delete penalty plan Get program configuration Update program configuration | POST /lending/v1/loan-products GET /lending/v1/loan-products GET /lending/v1/loan-products/{productId}POST /lending/v1/simulations POST /lending/v1/charge-plans POST /lending/v1/loans GET /lending/v1/loans/{loanId}GET /lending/v1/loans POST /lending/v1/loans/{loanId}/disbursePOST /lending/v1/loans/{loanId}/repaymentPOST /lending/v1/loans/{loanId}/early-settlement/simulatePOST /lending/v1/loans/{loanId}/early-settlement/{efsId}/registerPOST /lending/v1/loans/{loanId}/prepayment/simulatePOST /lending/v1/loans/{loanId}/prepayment/{prepaymentId}/registerPOST /lending/v1/repayment-hierarchies GET /lending/v1/repayment-hierarchies POST /lending/v1/penalty-plans GET /lending/v1/penalty-plans DELETE /lending/v1/loans/{loanId}PUT /lending/v1/repayment-hierarchies/{code}/enablePUT /lending/v1/repayment-hierarchies/{code}/disableGET /lending/v1/repayment-hierarchies/{code}DELETE /lending/v1/repayment-hierarchies/{code}GET /lending/v1/simulations/{loanSimulationId}PUT /lending/v1/charge-plans/{code}/enablePUT /lending/v1/charge-plans/{code}/disableGET /lending/v1/charge-plans GET /lending/v1/charge-plans/{code}DELETE /lending/v1/charge-plans/{code}PUT /lending/v1/penalty-plans/{code}/enablePUT /lending/v1/penalty-plans/{code}/disableGET /lending/v1/penalty-plans DELETE /lending/v1/penalty-plans/{code}GET /lending/v1/program-configurations/{programId}PUT /lending/v1/program-configurations/{programId} | 7/1/2026 |
CRM | Core platform | All endpoints | POST /crm/customers/(customerId)/accounts/(accountId) | 6/26/2026 |
Platform setup | Programs | GET /v1/programs/:program_id/parameters | 6/1/2026 | |
Platform setup | Orgs | GET /orgs/v1/programs/:program_id/parameters | 6/1/2026 | |
Cardsonfile | Validation | Get card validation amount |
| 5/12/2026 |
Payment configurations | Core platform | Create processing code List processing codes Update processing code | POST /payments-config/v1/processing-codes GET /payments-config/v1/processing-codes PATCH /payments-config/v1/processing-codes | 5/6/2026 |
Revolving | Statements | Get program future calendars | GET /statements-v2/v1/calendars | 5/4/2026 |
Seller Management - Marketplace | Marketplace | Create merchants relationships Remove merchant relationship with all branches Disable the merchant-branch relationship | POST marketplaces/{marketplaceId}/merchants/{merchantId}/branches DELETE marketplaces/{marketplaceId}/merchants/{merchantId}/branches DELETE | 2/11/2026 |
Banking | Transaction banking | Get AES key Create operation block List operation blocks Revoke operation block | GET /corporate/v1/bulk-payments/encryption-keys/{bulkId} POST /corporate/v1/operations-blocks GET /corporate/v1/operations-blocks DELETE /corporate/v1/operations-blocks/{operationsBlockId} | 2/20/2026 |
Banking | Bank accounts | Create Transfer (v1) Cancel Transfer (v1) Change Account Status (v1) Account Cancellation (v1) Create Payment Request (v1) Create Adjustment (Back Office) (v1) Create Transfer (Back Office) (v1) Change Account Status (Back Office) (v1) | POST /bankaccounts-sec/v1/transfers POST /bankaccounts-sec/v1/transfers/{tracking-id}/cancel POST /bankaccounts-sec/v1/account-status-change POST /bankaccounts-sec/v1/account-cancellation POST /bankaccounts-sec/v1/payment-requests POST /v1/roles-approve/adjustments POST /v1/roles-approve/transfers POST /v1/roles-approve/account-status-change | 1/15/26 |
Core platform - Adjustments | Adjustments | Create adjustment Get reversal types Get adjustment types Get adjustment | POST adjustments/v1/adjustments GET adjustments/v1/reversals-types GET adjustments/v1/types GET adjustments/v1/adjustments/{adjustmentId} | 11/12/2025 |
Core platform - Migrations | Accounts | Migrate accounts | POST migrations/v1/migrations/accounts | 10/17/2025 |
Seller management - Merchants | Merchants | List active merchant states List active merchant cities List active merchant neighborhoods | GET merchants/v1/locations/states GET merchants/v1/locations/cities GET merchants/v1/locations/neighborhoods | 10/8/2025 |
Accounts | GET /v2/accounts/:accountld/statements | 9/2025 | ||
Card issuing - Disputes | ELO fraud | Create authorization fraud report List authorization fraud reports Count authorization fraud reports | POST v1/authorization-fraud-report GET v1/authorization-fraud-report GET /v1/authorization-fraud-report/count | 8/18/2025 |
Platform setup - Programs | Programs | List due dates for all statements | GET orgs/v2/programs/{id}/duedates | 7/1/2025 |
Data and reporting - Banking reports | Reports Transaction types | Get account annual fees report Get account income report Create transaction types List transaction types | GET /banking-reports/v1/accounts/{accountId}/fees GET /banking-reports/v1/accounts/{accountId}/incomes POST /banking-reports/v1/transaction-types GET /banking-reports/v1/transaction-types | 6/30/2025 |